SAP Knowledge Base Article - Preview

2722985 - Different Vendor accounts in REGUH/REGUP and FI document

Symptom

Different vendor accounts are saved in REGUH/REGUP and FI document if the vendor account is changed in between F-58.


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Environment

  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-58, reguh, regup, oba5, F5a282 , KBA , FI-BL-PT-FO , payment forms , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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