When trying to customize for automatic payment program, in transaction FBZP Bank Determination system throws the error F3030 (Specify both accounts or none at all).
- 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, F3030 , Bank Determination, Bill of exchange , Bank , Clearing Account , Bank accounts , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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