Symptom
- Values of certain fields (such as cash discount, difference posting type etc.) in Assignment tab cannot be changed while post processing bank statements with transaction FEB_BSPROC .
- Some fields (such as cash discount, difference posting type etc.) are greyed out for input in the Assignment tab while post processing bank statements with transaction FEB_BSPROC.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FEB_BSPROC, FEBAN, Assignment, cash discount, difference posting, V_FEB_TATYP_C, check number. , KBA , FI-BL-PT-BA , bank statement , Problem
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