Symptom
- When uploading CAMT format bank statement files, field VORGC (Business Transaction Code) is not updated into FEBEP-VORGC.
- In FEBAN/FEB_BSPROC transaction, the Business Transaction Code value is empty.
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Environment
- SAP S/4HANA
- SAP enhancement package for SAP
- SAP enhancement package for SAP, version for SAP HANA
Product
SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
CAMT, VORGC, Business Transaction Code, FF_5, FEBEP_IF, FF.5, FEBAN, FEB_BSPROC, VGEXT, FI-BL-PT-BA. , KBA , FI-BL-PT-BA , bank statement , Problem
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