SAP Knowledge Base Article - Preview

1901999 - Deleting leading zero by using Search String for Electronic Bank Statement

Symptom

In Electronic Bank Statement processing, some field in the bank statement has leading zero. For example, one field in note to payee has 7 digits 0123456, however, it needs to remove the first '0' and make it 6 digits 123456. But sometimes, the received bank statement does not have leading zero and no need to remove any digit.

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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; 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

leading zeros, RFEBKA00, FF.5, FF_5, SPRO, OT51 , KBA , FI-BL-PT-BA , bank statement , How To

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