When entering posting keys 09, (or 19), and some Special G/L indicator with a text for bill of exchange, (for instance "&"), the subscreen "Bill of exchange details" is missing at posting transactions FB01 and F-36 (Bill of exchange payment).
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
Bill of exchange details, BoE, Special G/L indicator, SGL Ind, Missing field, Screen, Dynpro, SAPMF05A-2320, SAPMF05A-0320, FUSSZEILE_VERARBEITEN calls MF05AFD0 DYNPRO_ERMITTELN, READ TABLE T019, T001-BUVAR, T074U-UMSKZ, T074U-UMSKS, BSED, "Bill of Exchange Fields Document Segment" table, Issue date (BSED-WDATE), Drawer (BSED-WNAME) , Drawee (BSED-WBZOG), FB01, F-36, BSEG-ZLSCH, Payment method, Set Country-Specific Checks, OBY6, OB71, Screen variant, T001-BUVAR. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-H , Bill of exchange , XX-CSC-CH-FI , Financial Accounting , XX-CSC-ES-FI , Financial Accounting , XX-CSC-FR-FI , Financial Accounting , How To
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