Symptom
DMEE file not determining the complete Bank Account which is more than 18 digits after creating payment request through App Make bank Transfers. So,Bank account number ZBNKN and Reference details BKREF are concatenating in DMEE file which has been maintained for long bank account in vendor master as per KBA 1585003 - How to enter a long account number
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
S/4Hana 1909, 2020, 2021,2022
Product
Keywords
Manage bank transfers , F111 , FBPM, F3760, F0691, payment Request , KBA , FIN-FSCM-CLM , SAP Cash Management , FIN-FSCM-CLM-BAM , Bank Account Management , Problem
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