Symptom
- In Bank statement transactions FF.5/FF_5 FF67 or FF68 accounting document number appears with an asterisk (*)
- In line item display transactions (FBL*N) document number is not displayed after the statement is posted.
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Environment
- SAP Release Independent.
- ERP FI Financials.
- S4CORE - S/4 HANA : until release S4CORE 107 - S/4 HANA 2022.
Product
SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FF.5, FF_5, FF67, FF68, FEBA, FEBAN, asterisk, document number, BELNR, Batch input, FEBEP. , KBA , FI-BL-PT-BA , bank statement , How To
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