SAP Knowledge Base Article - Preview

3395683 - Note to payee gets truncated in FEBAN for bank statement BAI/BAI2 files.

Symptom

When uploading a bank statement file in BAI/BAI2 file using RFEBKA00 program, the note to payee field, from record type '16', is getting truncated in the FEBAN t-code during the post-processing.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

BAI, BAI2, bank statement, note to payee, , KBA , FI-BL-PT-US , US-bank statement/lockbox , FI-BL-PT-BA , bank statement , Problem

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