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SAP Knowledge Base Article - PreviewSymptom
In Bank Statement Processing (BSP), when using the Customer Ref. No. or Vendor (Supplier) Reference No. as a matching criterion for Sales or Purchasing documents, respectively, what field will it match with in the Draft Bank Statement line?
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , financials, note , SBO-BK-BSP , Bank statement Processing , SBO-BK-RC-EXT , Process External Bank Statements , How To
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