/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
multiple payment references, memo line, electronic bank statement, auto-clear customer open items, FF_5, FEB_FILE_HANDLING, RFEBKA00, Interpretation Algorithm 028, FEBEP-KIDNO. , KBA , FI-BL-PT-BA , bank statement , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)