When you upload bank statement , the business partner for clearing transaction (usually in posting area 2) is not the result as your expect.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
KBA , FI-BL-PT-BA , bank statement , How To
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