In SPRO, you have configured allocation number field in the variants for Manual Bank Statement. In FF67, when you are passing the value for "Allocation number", it's not updated in "Assignment (ZUONR)" field of the posting documents.
- 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
FF67, FEBMKK-ZUONR_KF, FEBMKK-ZUONR, allocation, manual bank, BSEG-ZUONR, FEBEP-ZUONR , KBA , FI-BL-PT-BA , bank statement , How To
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