- Items are not grouped during F110 as per your expectation.
- You may also receive error message FZ347 in the payment program if vendor/and customer line items belonging together are not offset against each other in one payment document.
- 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
UZAWE, f110, grouping, LFB1, bseg, Pmt meth.supl. , payment method supplement, fk03, fk02, fd03, fd02. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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.