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SAP Knowledge Base Article - PreviewSymptom
This KBA is used for explaing the logic of how business partner field is updated during structured MT940 bank statement file uploading
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Environment
SAP S/4HANA
SAP enhancement package for SAP ERP
Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
Business Partner, FEBEP-PARTN, MT940 , KBA , FI-BL-PT-BA , bank statement , Problem
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