SAP Knowledge Base Article - Preview

3656619 - Payment amount consolidated to first row in the PWZ3 table for business partner where multiple documents are selected

Symptom

  • When the PWZ3 table is reviewed for a payment run performed using the Payment Wizard, the system saves and displays the payment amount only in the first row, even if multiple documents are selected for payment.  
  • The total payment amount is assigned to the first row, while individual payment amounts for subsequent documents are not displayed in the PayAmount, PayAmntFC, and PayAmntSys fields in PWZ3 table.
  • Users are unable to view individual payment amounts for each document directly within the PWZ3 table for customized query or report creation. 

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental. 


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

OPWZ, Payment Run, Recommendation Report, Accumulate, Zero value, Record, Enter, Top Row, First, Save, Paid, Missing, Blank, Custom , KBA , SBO-BK-SYS-WZD , Payment Wizard , SBO-BK , Banking , How To

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