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SAP Knowledge Base Article - PreviewSymptom
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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