SAP Knowledge Base Article - Preview

3522940 - How to deal with alphanumeric BELNR in FF_5

Symptom

This KBA is intended to explain how to deal with alphanumeric BELNR in bank statement processing in FF_5/FF.5


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Environment

SAP S/4HANA
SAP enhancement package for SAP ERP 

Product

SAP S/4HANA all versions

Keywords

alphanumeric document, FF_5, user exit, enhancement , KBA , FI-BL-PT-BA , bank statement , How To

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