SAP Knowledge Base Article - Preview

3028583 - How the bank charges are handled in bank statement process

Symptom

During bank statement file processing in FF_5/FF.5/FEB_FILE_HANDLING, you see the bank charges are not posted automatically even the file has the value for it.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

bank charges, bank statement, FEBEP-SPESK, FEBEP-SPESF, FEB_BADI, FEB00001, FF_5, FEBC, FEB_FILE_HANDLING, FF.5 , 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 ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.