SAP Knowledge Base Article - Preview

1866582 - FF.5/FF67/FF68 document number updated with asterisk (*)

Symptom

In Bank statement transactions FF.5/FF_5 FF67 or FF68 accounting document number appears with an asterisk (*) and 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, *, sm35, Post immediately,  Posting parameter, processing online. , KBA , FI-BL-PT-BA , bank statement , How To

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