SAP Idoc Paytext FIIKONTO (E1IDB02 BB) and FIIKNAM2 fields
Hi, Can anyone help me. We have an issue regarding the values that are being registered in FIIKONTO and FIIKNAM2 fields of our payment IDOCs… We are using a vendor that has a value in the Reference details in vendor master – payment tab. This vendor has bank details for two countries, one in US [...]

Answer Question   |  March 10, 2008  12:22 PM
FIIKNAM2, FIIKONTO, iDoc, SAP, SAP FI