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