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SAP Knowledge Base Article - PreviewSymptom
This KBA explains how to bypass the authorization check of tcode FB09 during bank statement processing.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
FF.5, FF_5, SE91, FB09, Authorization Check, Bypass , KBA , FI-BL-PT-BA , bank statement , Problem
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