While reallocating line items in payment proposal using F110, information message FZ872 "Re-reading intermediary banks" is displayed even when no intermediary banks are defined for the particular vendor.
- Financial Accounting (FI)
- 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
FI-AP-AP-B, edit, payment, proposal, F110, reallocate, bank chain scenario, bank Characteristics, Re-reading intermediary banks. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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