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Supplier/Vendor number not filling up in LIFNR value in Regup table.

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We just implemented Bank to Bank Transfers. While executing Buisness Partner payment using FRFT_TR, the LIFNR value in REGUP table is not filling up. LIFNR value is used to send supplier reference number to bank to recognize the vendor to which payment is being made.

But a normal bank to bank transfer from one account to another account in system is successful even though the LIFN value is not filled up in REGUP.

Request anyone for the solution to this.

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