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.
- 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
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
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.