SAP Knowledge Base Article - Preview

3696192 - Incorrect mapping of 'PARTN' during reversal of direct debit transactions in SAP S/4HANA Cloud Public Edition

Symptom

  • Incorrect value populated in FEBEP-PARTN during processing of CAMT.053.001.08 electronic bank statements.
  • Reversal postings display the company name instead of the original debtor/creditor in bank statement line items for direct debit reversal entries.


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Environment

SAP S/4HANA Cloud Public Edition

 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

PARTN, reversal transaction, direct debit, PMNTIDDTUPDD, CAMT.053.001.08, FIEB_CAMT053_V8_TO_FEB, German Banking Industry Standard, SAP S/4HANA Cloud Public Edition, mapping issue, custom bank statement format, format mapping. , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To

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