SAP Knowledge Base Article - Preview

3357080 - Posting to GL, Customer and Vendor with bank statement.

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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