SAP Knowledge Base Article - Preview

3770038 - Logic for Item Selection and Optimization in Payment Advice Clearing

Symptom

 When using a payment advice note to clear multiple open items in transaction code F-28, some items are not activated by default in the Open Item Processing screen. 


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP FIORI for SAPS/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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

F-28, FB05, FBE1, payment advice, payment advice note, open item clearing, accounts receivable, AR clearing, assignment key, ZUONR, proposal, optimization logic, minimal difference, POSTAB_OPTIMIEREN. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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