1946026 - Partner bank type filled automatically in vendor credit memos | SAP Knowledge Base Article

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1946026 - Partner bank type filled automatically in vendor credit memos

Symptom

You expect the partner bank type (BSEG-BVTYP) from the vendor master data to be filled automatically in the credit memo line items at the time of posting. However this is not the case.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

Kreditor, Rechnungs-Gutschrift, Gutschrift, MIRO, Buchungsschlüssel 21, partner bank type, BSEG-BVTYP, vendor, master data, filled, automatically, credit memo, posting, FB01, FB60 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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