Symptom
This KBA explains how to update the FEBKO-INPUT_FORMAT information during MT940 bank statement file uploading. This is a CONSULTING KBA.
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Environment
SAP ERP SAP ERP 6.0
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
Product
SAP S/4HANA all versions
Keywords
INPUT_FORMAT, MT940, FF_5, format , KBA , FI-BL-PT-BA , bank statement , How To
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