In T-CD FB02, you try to change the fields bseg-hbkid, bseg-bvtyp, bseg-zlsch, bseg-uzawe, bseg-zlspr in a payment document with the invoice reference, you encounter the message F5343 or F5357 'Data was copied' , but the fields are not changed .
- 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
F-22,F-28,F-43,F-44,FB60,FB70, bseg-hbkid,Short Key for a House Bank, bseg-bvtyp,Partner Bank Type, bseg-zlsch,Payment Method, bseg-uzawe,Payment Method Supplement, bseg-zlspr,Payment Block Key,F5343, F5357. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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