You are using Interpretation algorithm 11 in the relevant statement. Then you enter new check number in the note to payee screen and press button "Scan" in T-code FEB_BSPROC, you expect system can find new open item base on it, but no result return.
- Financial Account Bank Accounting/Electronic Banking
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
KBA , FI-BL-PT-BA , bank statement , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.