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SAP Knowledge Base Article - PreviewSymptom
After the bank statement upload, In the post processing on FEBAN/FEB_BSPROC, it's expected that the invoices have to be linked toa payment item as invoices are linked with payment advice.
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Environment
- Financial Accounting (FI)
- 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
Keywords
algorithm 036, algorithm, payment advice, note to payee, FEBAN, FEB_BSPROC , KBA , FI-BL-PT-BA , bank statement , Problem
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