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SAP Knowledge Base Article - PreviewSymptom
When create a new bank statement from FF67 by referring an existing bank statement.
The new bank statement number is always 1.
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Environment
SAP enhancement package for SAP ERP
SAP S/4 AHAN
Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
FF67, AZNUM, Statement Number. , KBA , FI-BL-PT-BA , bank statement , Problem
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