During the Automatic Payment program (transaction F110), it is desired to have a bank determination based on Business Area.
This option is not available in customization transaction FBZP.
- 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
fbzp, house bank, bank order, business area, ba, t042a, f110, automatic payment program, bte 1810, derivation, sort, sorting, 00001810 , 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.