System is not picking the G/L account assigned to house bank specified in payment details of cash flow type in T-code TBB1.
- Financial Accounting (FI)
- SAP R/3
- 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
FTR_CREATE, TBB1, TBB1_LC, Payment details. , KBA , FIN-FSCM-TRM-TM , Transaction Manager , How To
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