You are using Interpretation algorithm 11 in the relevant statement. Then you enter new check number in the note to payee screen and press button "Scan" in T-code FEB_BSPROC, you expect system can find new open item base on it, but no result return.
- Financial Account Bank Accounting/Electronic Banking
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
KBA , FI-BL-PT-BA , bank statement , How To
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