Payment document is generated in transaction F110. The field BSEG-ZUONR 'Assignment' is empty in bank G/L account line item.
- Financial Accounting
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F110, ZUONR, BSEG-ZUONR, FS00, RSZUN000, Assignment, Allocation, Sort Key , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.