You need to post multiple bank statement line items for clearing in transaction FEBAN.
- 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
FEBAN FEB_BSPROC multiple line items , KBA , FI-BL-PT-BA , bank statement , Problem
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