SAP Knowledge Base Article - Preview

3179699 - Why Originating Bank (PAYER BANK) & Receiving Bank (PAYEE BANK) Details are not exported in Remittance.csv file for Manual Payments done via F-53?

Symptom


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

/ARBA/CR_REMITTANCE_EXPORT; Remittance.csv; Maual Payment F-53; , KBA , BNS-ARI-PUR , Purchasing , How To

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