SAP Knowledge Base Article - Preview

2731358 - F110 : Bank number and Swift code are blank in Payment list

Symptom

In f110, the bank number and swift code are blank in display proposal list even though it is maintained in vendor/customer master data.


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Environment

  • Financial Accounting (FI)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

 F110, BNKA, REGUH, BNKLZ, Bank details, Bank number, Swift/BIC, payment list, Display proposal,FI-AP-AP-B. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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