Symptom
You are planning to post a document using SPRO path: Financial Accounting-->Bank Accounting-->Business Transactions-->Payment Transactions-->Electronic Bank Statement-->Make Global Settings for Electronic Bank Statement. When uploading the bank statement file using FF_5 to post the payment documents, but posting fails.
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Environment
- Financial Accounting (FI)
- 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
Product
SAP ERP Central Component all versions ; SAP ERP 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
OT83, SPRO, FF_5, FF.5, FEB_FILE_HANDLING, FF67, Posting rule, VGINT, Posting area, Posting type, EBS, FI-BL-PT-BA. , KBA , FI-BL-PT-BA , bank statement , Problem
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