Symptom
- While uploading Electronic bank statement using FF_5 or post processing the EBS in FEBAN/FEB_BSPROC:
- Incorrect Vendor is picked instead of Customer
OR
- Incorrect Customer is picked instead of Vendor
Read more...
Environment
- Financial Accounting (FI)
- 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FI-BL-PT-BA, EBS, Bank statement, upload, error, incorrect, wrong, vendor, customer, picked, selected, posted, cleared. user exit. , KBA , FI-BL-PT-BA , bank statement , 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.