SAP Knowledge Base Article - Preview

2796500 - Partner Bank type field missing while editing the proposal in F110

Symptom

When a vendor or a customer has multiple bank details, a partner bank type is used to indicate which bank details has to be used. But the field is not available while editing the proposal in F110.


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Environment

  • Financial Accounting (FI)
  • 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

Product

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

Keywords

partner bank type, f110, edit proposal, bank data, house banks, multiple banks, master data, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To

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