/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You run T-CD FEB_BSPROC, in the area of 'read more items' in the tab assignment , you selected the customer/vendor, but you found the special ledger account could not be found.
In the area of 'read more items' in the tab assignment in T-CD FEB_BSPROC, the customer/vendor is selected, but the special ledger account could not be found.
“Image/Data is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.”
Read more...
Keywords
FEBAN; FEBA; special G/L; , KBA , FI-BL-PT-BA , bank statement , Problem
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)