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BSEG-BEWAR

Hi Experts,

I posted in F-47 payment request and filled the transaction type BSEG-BEWAR. I made the payment run and the payment was done, but the information BSEG-BEWAR was not picked up.

Could you advice.

Regards

Małgorzata

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2 Answers

  • Mar 02 at 12:36 PM

    Hi,

    Is T.type not visible or you are sure that it is empty?

    Please, check if the following OSS note is implemented in your system .

    1674008 - FB03/Payment usage: Transaction type is not displayed

    Regards,

    Eli

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  • Mar 02 at 01:42 PM

    Hi Eli,

    I have checked this OSS note. In my case it is not solve the problem, but lof of thanks for your response. The problem is when I post the vendor payment with F-48 the field BSEG-BEWAR is piked up form request in payment document, but when I do the payment with F110 this field is not picket up from request, but the payment document is posted. I can not understand the system behavior. Posting of the payment is done on an accounts for it the field transaction type in FSG for this account is a required field.

    Field BSAS-BEWAR is filled (Table BSAS), but in BSEG this information is missing.

    I can image that the system behavior in F110 is other then in dialog in F-48.

    Regards

    Małgorzata

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