SAP Knowledge Base Article - Preview

2437954 - Requested issue on Banking Accounting answered by Support Content

Symptom

You have reported a case to SAP Product Support where the solution, clarification or answer was provided in a Support Content Banking Accounting that you may find in the following link.


Read more...

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 Finance
  • 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 Finance 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

FF_5, FF.5, FEBC, RFEBKA00, RFEBKA30, FEBAN, FEBSTS, OTPM, edit bank statement, clearing, search string, interpretation algorithm, bank master, Lockbox, Electronic Bank Statement (EBS), Error F5 263, WRBTR Clearing, Kontoauszug, Interpretationsalgorithmus, Ausgleichen, Suchmuster, Idoc, RFFOEDI2, automatic clearing, automatischer Ausgleich, No Automatic Clearing, Kein automatischer Ausgleich , KBA , FI-BL , Bank-Related Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.