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3567096 - F1520 - Reprocess Bank Statement Items - Tables FEB_ACCNT_SAVE/FEB_ITEM_SAVE

Symptom

The user notices an inconsistency between data in the GUI transaction "FEBAN" (or "FEB_BSPROC") and Fiori APP "Reprocess Bank Statement Items" (F1520).
Also, upon checking table data, it is observed that tables "FEB_ACCNT_SAVE" and "FEB_ITEM_SAVE" are empty when processing an item in the Fiori APP.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 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

F1520, FEBAN, FEB_BSPROC, FIORI, Reprocess Bank Statement Items, difference, discrepancy, mismatch, FEB_ACCNT_SAVE, FEB_ITEM_SAVE, draft, tables, FF_5 , KBA , FI-FIO-AR-PAY , Payment Apps , FI-BL-PT-BA , bank statement , Problem

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