SAP Note 565186 - Fields relevant for payment in special G/L transactions

Component : Posting/Clearing/Special General Ledger - Posting/Clearing/Special General Ledger

Solution : https://service.sap.com/sap/support/notes/565186 (SAP Service marketplace login required)

Key words :
transactions t042-ulsk1, payment program fbzp, payment program, t042-ulsd1, payment block, payment key, payment amount, individual payee, terms fb01, ulsd1 reason

Related Notes :

827413FI: Changeability of fields in FI documents
711015FI: Document fields do not exist