Symptom
Customer would like to change the field Net Payment Amount (BSEG-NEBTR) through transaction FB02.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
net payment amount, bseg, fb02, sap s/4hana, hard currency amount, currency, posted document, reverse document, collections management, financial operations, finance, sap note 2308291, Beleg ändern, Feld, Betrag, Belegänderungsregeln, Net Payment Amount, BSEG-NEBTR, Relevant for Cash Flow, Cash Flow , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FIN-FSCM-COL , Collections Management , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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