Symptom
The "Sender" field in transaction FEBAN is empty after importing a CAMT.053.001.08 bank statement, even though the customer name is present in the XML file under the corresponding tag.
The issue occurs when processing CAMT.053.001.08 bank statements in transaction FF_5.
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Environment
- SAP S/4HANA Cloud Private Edition
- SAP S/4HANA
- SAP enhancement package for SAP ERP,
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP ERP
- SAP ERP Central Component
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; 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
Keywords
sender field, empty, feban, camt.053.001.08, financial accounting, bank statement, ff_5, febep-partn, fieb_cam053_v8_to_feb, transformation mapping, party role, interpretation logic , KBA , FI-BL-PT-BA , bank statement , Problem
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