While processing BAI bank statements through FF_5 transaction, incorrect posting rule is derived.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
BAI, FF_5, posting rule, ot83, unallocated, bank statements, external business transaction, transaction type, sign , KBA , FI-BL-PT-BA , bank statement , Problem
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