Symptom
You use Fiori App F1520 in order to reprocess the bank statement, the note to payee is modified in order to find the open item but the system does not find it. Otherwise, in the GUI transaction FEBAN or FEB_BSPROC is not necessary the action of the user, and the system finds automatically the open item.
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Environment
- SAP R/3
- SAP ERP
- SAP S/4HANA
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 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
payment advice, F1520, FEBAN, FEB_BSPROC, Allocate Open Items, note to payee , KBA , FI-FIO-AP-PAY , Payment Apps , FI-BL-PT-BA , bank statement , Problem
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