If a bank statement item is imported and updated, and the posting is not successful, a payment advice note is generated. You are on S4HANA and the note "1910415 - Preventing payment note advices in the bank statement" is already part of your release.
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FI-BL-PT-BA, payment, advice, advise, creating, created, upload, bank, statements, manual instruction, upgrade, S4HANA. , KBA , FI-BL-PT-BA , bank statement , Problem
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