SAP Knowledge Base Article - Preview

1800606 - FP09: Post processing - Charges cannot be changed

Symptom

In Transaction FP09 while post processing it is not possible to add or change charges like:

  1. Bank charge 1 (BTRB1)
  2. Bank charge 2 (BTRB2)
  3. Return charge 1 (BTRV1)
  4. Return charge 2 (BTRV2)

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Environment

  • Release: SAP R/3 4.6C and following
  • IS-PS-CA - Industry Solution for Public Sector
  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

Rückläuferstapel, Gebühren, Rückläufergebühren, Bankgebühren, Nachbearbeitung, Klärung, posting from bank account to clarification account, charges,
LFKR2DLGF01, FORM D500_PREPARE_SCREEN , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

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