SAP Knowledge Base Article - Preview

2135467 - alternate account number is not populate (BNKN2)

Symptom

You have a requirement where you would need to fill the House bank alternate account number under the DMEE file provided to your bank.


Read more...

Product

SAP ERP 6.0

Keywords

"alternate account number" BNKN2  REGUH-BNKN2  F110_KBANK2 SAMPLE_PROCESS_00001810 1810 "BTE 1810" FPAYH-BNKN2 , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

About this page

This 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.