When making payment to customer in F110, you find out in the log that house bank selected is different from the one specified in customer 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 S/4HANA Finance
house bank, bank selection, F110 house bank, customer master data house bank, clearing between customer and vendor, clearing with vendor, vendor account, FZ653 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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