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SAP Knowledge Base Article - PreviewSymptom
Import bank statement file that contain several bank account numbers into the system via Manage Incoming Payment Files App. The import was successful. However in Manage Bank Statements App only one bank account and related items were imported.
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Environment
S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
bank statement, import, transaction type, bank account, file format, payment transaction type group, F1680, F1 680, F1366A, F1 366A , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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