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.
- 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
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
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