Symptom
Configured allocation number field in the variants for Manual Bank Statement in SPRO. But in FF67, when passing the value for "Allocation number", it's not updated in "Assignment (ZUONR)" field of the posting documents.
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Environment
SAP R/3
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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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
FF67, FEBMKK-ZUONR_KF, FEBMKK-ZUONR, allocation, manual bank, BSEG-ZUONR, FEBEP-ZUONR , KBA , FI-BL-PT-BA , bank statement , How To
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