Account ID Field in F-58

After Implementing the note 2035657, Account ID Field in transaction screen will be available as an input field . If the user wanted to select the value from this filed we have to ensure the the table T042IY is filled with the appropriate value.

Please check the required settings required to maintain in F-58 screen.

Please refer the sap note and recent sap discussions

F-58 is picking up check lot only from one Account ID and ignoring other Account IDs under same house bank

https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…