Re: [sap-acct] Bank account configuration

Posted by sravindra_acharya
on Jul 14 at 6:51 AM
Dear Sir,

In my system I am not facing any problem, with editing the Bank Account No
. Please go through the t code FI12, then give your comp code. Then select
the House Bank Row, and then double click on the Bank Accounts.
Then edit your bank account no, and then save it.

If you are doing this in the development server, then transport the request
to the production.


---------------Original Message---------------
From: Amarildo
Sent: Wednesday, July 13, 2011 1:54 PM
Subject: Bank account configuration

Hello friends
I am trying to make a change in a bank account. Transaction FBZP or FI12.
When the account was created it had 11 digits, now I had to reduce to 10, but every time I remove a digit, it put a zero in front of the bank account number, keeping the 11 digits.
Then we had the decision to delete the bank account.
Now I am trying to recreate the account with 10 digits and I am getting the message:
Specify the key within the work area.
I tried everything without success.
Does anybody have an idea what should I do to recreate the bank account?

Thank you so much

Amarildo Rapaci
Sealed Air

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Share Knowledge About SAP Scripting. Join the Discussion Group

0 nhận xét:

Post a Comment

Blog Archive