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SAP Knowledge Base Article - PreviewSymptom
You want to upload a bank statement, creating a payment item and a payment order using it, but system does not allow this scenario.
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Environment
- SAP ERP Release Independent
- Financial Supply Chain Management
- FSCM In-House Cash
Keywords
bank statement, upload, payment item, payment order, ihc, inhouse case, in house, cash, error, BTE 2810 , KBA , FIN-FSCM-IHC , FSCM In-House Cash , How To
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