In manual bank statement, you use assignment number to clear the open item, but this value is greater than 13 characters.
- 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
KBA , FI-BL-PT-BA , bank statement , FI-BL-PT , Payment Transactions , FI-BL , Bank-Related Accounting , Problem
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