SAP Knowledge Base Article - Preview

3522940 - How to deal with alphanumeric BELNR in FF_5

Symptom

Handling of alphanumeric BELNR in transaction FF_5/FF.5 bank statement processing.


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Environment

  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; 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

alphanumeric document number, FF_5, user exit, enhancement, automatic clearing, interpretation, algorithm, FEBAN, FI-BL-PT-BA , KBA , FI-BL-PT-BA , bank statement , How To

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