SAP Knowledge Base Article - Preview

2983466 - Incorrect Partner Bank Type (BVTYP) is selected by Automatic Payment Program

Symptom

  • You did not specify partner bank type in invoice document but after run F110-proposal, system automatically updates REGUH-ZBVTY
  • Incorrect Partner Bank Type (BVTYP) is selected by Automatic Payment Program


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BVTYP REGUH ZBVTY Vendor Customer LFBK KNBK F110 SAPF110S Wrong BVTYP Bank details , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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