You are unable to select a particular partner (customer or vendor) bank account in F110, if a customer or vendor has several accounts maintained in the 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
bvtyp, vendor, customer, lfbk, knbk, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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