During the Automatic Payment program (transaction F110), it is desired to have a bank determination based on Business Area.
This option is not available in customization transaction FBZP.
- 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
fbzp, house bank, bank order, business area, ba, t042a, f110, automatic payment program, bte 1810, derivation, sort, sorting, 00001810 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.