Symptom
You have created a manual Bank Statement and expected that an Item with Payment Advice should have been allocated automatically.
Read more...
Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Bank Statement, Bank Credit Advice, Payment Advice, Document ID, External Advice ID, Payment Reference. , KBA , AP-PAY-BS , Bank Statement , 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.