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Partner bank Field is not available in downpayment request f-47

Hello Team,

Could you please assist me on the below issue.

I am trying to process down payment request , F-47 but I am not getting partner bank field in more data.

I have checked OBC4 and the posting key level field status both are partner bank field is optional.

my system is ECC 6.0 and Ehp 6,

I have checked one test system which is EHP 7 where I get this field, can you please assist me whether this enhancement issue or anything I am missing.

In advance thanks for your help.

Regards,

Surya

Former Member
Former Member replied

Hi Surya,

Please make business partner as optional in field status group of DOWN PAYMENT reconciliation account.

When you create a down payment request in T-code F-47, fields status are not controlled by special G/L account assigned to special G/L indicator "F",  but controlled by the special G/L account assigned to special G/L indicator which is entered in T-code F-47, i.e. special G/L ind 'A'.

Therefore, please make business partner as optional in OBC4 for special G/L account assigned to special G/L ind 'A'.

Regards

Shanid

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