Symptom
- There is a requirement that the payment reason code should be filled within the payment details within FTR_EDIT/FTR_CREATE.
- The information is missing within the standing instructions of the business partner.
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Environment
- SAP Financial Supply Chain Management
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
SAP Financial Supply Chain Management all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FTR_TR_GENERIC, payment reason code , KBA , FIN-FSCM-TRM-TM-TR , Transaction Management , Problem
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