SAP Knowledge Base Article - Preview

3400616 - Bank charges are not posted correctly for posting type 1,2 or 3.

Symptom

Bank charges are posted correctly for only some posting types, but not for all of them.


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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

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 CRM, version for SAP HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Bank charges, bank statement, posting type, FF_5, FF.5, FEB_FILE_HANDLING , KBA , FI-BL-PT-BA , bank statement , How To

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