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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

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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