2435649 - Identify business partner when uploading bank statement | SAP Knowledge Base Article

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2435649 - Identify business partner when uploading bank statement

Symptom

When you upload bank statement , the business partner for clearing transaction (usually in posting area 2) is not the result as your expect.


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

KBA , FI-BL-PT-BA , bank statement , How To

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