I checked OBC4, field status groups, but I have absolutely no clue which Field status group would be the correct one to adjust the settings. If I look for instance at G005 - Bank Accounts (obligatory value date), the field for 'Bank Business Partners' is suppressed, but it shows in F...
Hi SAP Experts We would like to use the Partner Bank Type Field BVTYP field on F110 Automatic Payment procedure. Currently we have vendor accounts that have several bank accounts that depends on specific business rules. So we would like to take advantage of the Partner Bank Type Field. The ...
SAP Managed Tags: FIN (Finance) Dear Gurus, In the Payment Transactions screen of the vendor master data (FK02), we have defined three bank accounts and specified 'USD' and 'GBP' values for the first two in the Partner Bank Type - LFBK-BVTYP field. The third account we have left...