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SAP Knowledge Base Article - PreviewSymptom
When uploading CAMT format bank statement files, field VORGC (Business Transaction Code) is not updated into FEBEP-VORGC.
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Environment
SAP S/4HANA
Product
SAP S/4HANA 2022
Keywords
CAMT, VORGC, Business Transaction Code, FF_5 , KBA , FI-BL-PT-BA , bank statement , Problem
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