SAP Knowledge Base Article - Preview

3299418 - The same functionalities of FEBAN are expected in S/4 HANA, as in ECC

Symptom

In S/4 FEBAN transaction does not automatically clear the open item, although the corresponding amount does send the error message "the difference is too large for clearing", it has to be manually cleared in the "Assignment" tab selecting the corresponding position.

In the ECC version, FEBAN transaction clears automatically and this is expected in S/4, as well.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

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 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

Kontoauszug, Ausgleichen, F5263, F5 263, Einlesen des Kontoauszugs, Differenz ist zu gross, nicht buchen, Zuordnung, Reiter, Nachbearbeitung , KBA , FI-BL-PT-BA , bank statement , Problem

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