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SAP Knowledge Base Article - PreviewSymptom
I would like to have visibility on the Provider Statement Reference number sent by the bank on the file with transactions, by including it in a custom field of the SAE
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Environment
Expense > Central Reconciliation
Keywords
The customer would like to visualize the Provider Statement Reference sent on each transaction file in their extracts , KBA , CON-CA-TLS-IEM , Import / Extract Monitor , CON-CA-USP-CRC , Credit Cards , Problem
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