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SAP Knowledge Base Article - PreviewSymptom
During post processing of Bank statements using FEB_BSPROC, the items(with special G/L indicator) are not considered for auto clearing.
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Environment
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP 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
Electronic Bank statement,Special G/L indicator, FEB_BSPROC, febcl-agums. , KBA , FI-BL-PT-BA , bank statement , How To
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