3802019 - FEBAN displays incorrect or truncated determination/account code in bank statement processing

• In FEBAN, the determination code for the preferred recipient is displayed incorrectly as “11” instead of the expected full value “1197507000”.
• The value previously displayed correctly but now appears truncated.
• Subsequent processing is affected by the display discrepancy, although accounting posting may still validate and store a corrected value.
• No specific error messages or error codes are shown.

• SAP S/4HANA

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