SAP Knowledge Base Article - Public

3745499 - Skip bank charge posting for JP_ZENGINKYO_XML

Symptom

The requirement is to skip the bank charge posting for JP_ZENGINKYO_XML.

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

Environment

SAP S/4HANA Cloud Public Edition

Resolution

  1. Navigate to SSCUI 102238 - Create/Assign Selection Variants (Alternative).
  2. Select "Format Parameter".
  3. Input "N" in the "DMEE & Posting Options()" field.

Keywords

Japan payment, zenginkyo, second document, clearing document, bank charges, bank charge dcoument, tdt, automatic clearing, domestic transfer, skip, selection variant, sscui 102238, dmee posting options , KBA , FI-LOC-FI-JP-PMT , ZENGINKYO Payments , Problem

Product

SAP S/4HANA Cloud Public Edition all versions