- The field REGUH-UBNKL is not filled for a vendor/customer after payment proposal.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- 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
F110 FI02 DME FK02 BNKA BNKA-BNKLZ REGUH-UBNKL not filled vendor customer payment proposal bank number FK02 payment transactions BLZ Bankleitzahl leer Debitor Kreditor , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , CA-BK , Bank , How To
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