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SAP Knowledge Base Article - PreviewSymptom
This KBA is used for explaining where the value of "Account IBAN" and "Partner IBAN" come from in "reprocess bank statement items"
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
"Account IBAN", "Partner IBAN", F1520, "reprocess bank statement items" , KBA , FI-FIO-AR-PAY , Payment Apps , How To
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