/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
While creating a new Bank Statement, you notice that an incoming transaction (Incoming Bank Transfer) that you were expecting to be available for selection during Step 2 of Bank Statement creation is not appearing.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
payment advice; bank statement; step 2; payment reference , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)