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SAP Knowledge Base Article - PreviewSymptom
When you upload a bank statement , the business partner for clearing transaction (usually in posting area 2) is not the result as your expect.
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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 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
Keywords
KBA , FI-BL-PT-BA , bank statement , How To
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