You have a Payment Request generated through TBB1. If you create TRM deals where the payment request is set to post to G/L accounts, then the field PAYRQ-PARNO is filled with the G/L account number.
SAP R/3 Enterprise AddOn Financial Services
PAYRQ-PARNO, TBB1, PAYRQ, PARNO, business partner, gl, account, general ledger , KBA , FIN-FSCM-TRM-TM , Transaction Manager , Problem
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