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SAP Knowledge Base Article - PreviewSymptom
The bank statement is uploaded from the bank and on-account posting is configured in the relevant posting rule.
It is not quite clear about the account determination which is used in the one-account posting.
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Environment
SAP R/3
SAP R/3 Enterprise
SAP ERP
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance
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
FEBAN, FEBP. RFEBKA00 , KBA , FI-BL-PT-BA , bank statement , How To
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