SAP Knowledge Base Article - Preview

3766953 - BSEG-EBELN/EBELP blank in the payment item

Symptom

  • The account assignments from the payment request, such as BSEG-EBELN/EBELP, are not carried over from the noted item to the payment item.


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Environment

  • SAP R/3
  • 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 R/3 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

 FB05, payment request, special G/L F, BSEG-EBELN, EBELP, ENELP, clearing, payment document, purchase order reference, down payment request, DPR. , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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