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SAP Knowledge Base Article - PreviewSymptom
- After the DDA file import process, the barcode information from the documents is not updated in the BSEG-GLO_REF1 field.
- However, when the document is accessed through transactions FB03 or FBL1N, the RF05L-BRCDE screen field is correctly populated with the barcode.
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Environment
- Finance
- Payments
- Brazil - PIX, CNAB, Febraban
Keywords
DDA file import, BSEG-GLO_REF1, barcode, BAdI BOLETO_BARCODE, FB02, F110, RF05L-BRCDE, SAP FI , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To
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