Symptom
- A search string is created to identify a parameter from note to payee and post it one of the fields in the document fields using BDC fields setup.
- The adding of the selected data has to be decided at line item level.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
SAP S/4HANA, Search String, Item Level, Tag86, Reference Key 1, BDC Account Type, Debit, Credit, Document Header, Area 1, Area 2, fi-bl-pt-ba, BDC fields, line item. , KBA , FI-BL-PT-BA , bank statement , Problem
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