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SAP Knowledge Base Article - PreviewSymptom
In OT83 transaction, for posting rule, haven't configured posting area 2 yet, buyt still seeing the value of field FEBEP-VB2OK updated with 'X' for the bank statement items.
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Environment
SAP R/3
SAP R/3 Enterprise
SAP ERP
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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
KBA , FI-BL-PT-BA , bank statement , Problem
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