SAP Knowledge Base Article - Preview

3683883 - Vendor and customer items grouped together with different house banks in F110

Symptom

  • Vendor and customer items are grouped together when different house banks are configured although the house bank is a field of structure ZHLG1.


Read more...

Environment

  • SAP R/3
  • SAP S/4 HANA

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords


house bank, vendor items, customer items, payment program, payment transfer, ZHLG1 structure, clearing with vendor, vendor master data, customer master data, open customer item, payment document header, proposal run, F110, payment grouping , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.