'Vendor' and/or 'Customer' selections does not work for payment requests in transaction F111
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAPF111V, PAYRQ-KEYNO, LIFNR, KUNNR, payment program, Zahlungsanordnungen, Kreditorenkonten, Debitorenkonten, Einschraenkungen , KBA , FI-BL-PT-PR , payment program/payment request , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.