3629519 - Brazil Payment Files and Bank Statements - Fields ESRNR, ESRRE, and ESRPZ in the BSEG table are not automatically populated using the 'Manage Supplier Line Items' app

When using the 'Manage Supplier Line Items' app, the field 'Bar Code' successfully populates the GLO_REF1 field in the BSEG table with the Boleto number, but this information is not automatically replicated in the fields ESRNR, ESRRE, and ESRPZ.

S/4HANA

SAP S/4HANA, Manage Supplier Line Items, ESRNR, ESRPZ, ESRRE, BSEG table, GLO_REF1, FB02, replication issue, bar code field, OSS_BOLETO, journal entry, SE16N, financial accounting, Brazil, FI-LOC-FI-BR, SAP GUI, Fiori app, payment file generation, ECC Systems, Boleto Number, Barcode Data, Customization, Enhancement , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To