About mazzain1

mazzain1

Hello All Specialists,Reference field for document type KX, doesn't appear in the vendor line item (FBL1N) while it appears in the invoices booking!!We would like to have that field appears in all related reports. What settings are required for that?...

mazzain1

Hello All,I've been requested to add new bank accounts and I did that in FI12. End user has done the test in the quality system and informed that the 2 new bank accounts are not among the accounts in FF67 (Manual Bank Statement Overview).My question ...

mazzain1

2 weeks with 91 views without even a word! I highly appreciate your kind support.

mazzain1

KX type in our system means: AP - Auto. Payment

mazzain1

Issue was resolved by manually process the bank statement and entering manually the new bank accounts during the process. Then, after completing the process, the bank statement has been posted. After posting, I checked the FF67 and found the new bank...

mazzain1

Thank you Edrilan for your prompt response. I checked the link you provided, however it's for S4 Hana version whereas our version is still ECC6

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Reference field for doc. Type KX doesn't appear in FBL1N

New Bank Accounts don't appear in manual bank statement?

Re: Reference field for doc. Type KX doesn't appear in FBL1N

Re: Reference field for doc. Type KX doesn't appear in FBL1N

Re: New Bank Accounts don't appear in manual bank statement?

Re: New Bank Accounts don't appear in manual bank statement?