In the payment file created, the Account holder name appears as Vendor name, in case the Account holder name is not updated in vendor/customer master data.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
KOINH, fpayh, reguh, FI_REGU2FPAY, lfbk, knbk , KBA , FI-BL-PT-FO , payment forms , Problem
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