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SAP Knowledge Base Article - PreviewSymptom
It is possible to post payments to a business partner which in on sanctioned Party list or embargoed in Global Trade Services (GTS).
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Environment
- Release Independent
- Financial Accounting
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
payment, posting, F-28, FB60, FB70, sanctioned party screen, embargo check, sanctioned, GTS, Global Trade Services , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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