SAP Managed Tags: FIN (Finance) Hi, I've performed a Manual Payment (F-53) and realised that the HBKID field is for the payment document entry is not populated in both BSAK and BSEG table. However, the field is populated when I perform Auto-Payment (F110). is this a normal behav...
I have detected that documents created through FB05 don't have the house bank and id fields (in additional data) populated. When posting a payment with FB05, house bank field cannot be written. If we edit the document, house bank can be edited but not so the id (remains grey-uneditable...