SAP Knowledge Base Article - Preview

3694332 - Vendor texts inconsistently displayed in payment proposal list RFZALI20

Symptom

Vendor line texts in the payment list (RFZALI20) are not consistently displayed.


Read more...

Environment

  • 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFZALI20, vendor texts, payment list, SGTXT field, invoice text, down payment request, payment program, BTE event 2110, F110, text display, DME file, SAP S/4HANA , 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.