SAP Knowledge Base Article - Preview

2904096 - Edit document or vendor/ customer master data during the payment proposal

Symptom

The payment proposal is executed and a field value in the selected document or in the selected vendor/customer master data has been changed but this doesn't get reflected on the payment run.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Feld ändern, Stammdaten ändern, Zahlungsvorschlag, Zahllauf, nicht dokumentiert, löschen, berücksichtigt, , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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