SAP Knowledge Base Article - Preview

3570473 - Electronic Bank Statement is not displayed in the postprocessing transaction FEBAN/FEB_BSPROC for an specific user.

Symptom

In postprocessing transaction FEBA(N)/FEB_BSPROC, user A is able to display the uploaded statement(s), however user B cannot display it. 


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Environment

  • SAP ERP       
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA       

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FEBA(N)/FEB_BSPROC, FEBAN_VARIANT, parameter ID, SU01. , KBA , FI-BL-PT-BA , bank statement , How To

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