SAP Knowledge Base Article - Preview

3477496 - Invoice Summary data is blank in Bank Statement postprocessing (FEBAN)

Symptom

When running Bank Statement postprocessing (FEBAN) or Reprocess Bank Statement Items (FEB_BSPROC) in 'Enhanced Functions', Invoice Summary data (e.g. PI Number, MI Number, Invoice Summary Payer and so on) is blank.

And the open item is Invoice Summary relevant.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions

Keywords

FEBAN, FEB_BSPROC, Invoice Summary Japan, ISJ, ISJP, Machine Learning, Bank Statement, ZENGINKYO,  , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Problem

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