SAP Knowledge Base Article - Preview

2378595 - FEB_BSPROC - fields greyed out for input in Assignment tab

Symptom

  • You cannot change the value of certain fields (such as cash discount, difference posting type etc.) in Assignment tab 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.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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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