Account Holder (KOINH) field is empty when displaying payment proposal in F110 even though value is updated in vendor master data.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP S/4HANA Cloud
F110, FBZP, FK03, account holder, account holder name, KOINH, bank details, payment method in country, required master data specification, vendor master data , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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