While processing BAI bank statements through FF_5 transaction, incorrect posting rule is derived.
- 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
- SAP S/4HANA
- SAP S/4HANA Finance
BAI, FF_5, posting rule, ot83, unallocated, bank statements, external business transaction, transaction type, sign , KBA , FI-BL-PT-BA , bank statement , Problem
About this pageThis 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.