SAP Knowledge Base Article - Preview

3722422 - Unable to derive invoice linkage from electronic bank statement postings

Symptom

  • Unable to find invoices cleared from electronic bank statement postings, the transactions FEBAN/FEB_BSPROC displays only the document numbers posted by bank statements
  • Business requirement is to find bank statement line item and the cleared invoice number from the system.


Read more...

Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Electronic bank statement, invoice linkage, bank statement line item, clearing document, BELNR, NBBLN, FEB_BSPROC, BSEG, BSE_CLR, FB03, FI-BL-PT-BA. , 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.