- While uploading Electronic bank statement using FF_5 or post processing the EBS in FEBAN/FEB_BSPROC:
- Incorrect Vendor is picked instead of Customer
- Incorrect Customer is picked instead of Vendor
- Financial Accounting (FI)
- 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
FI-BL-PT-BA, EBS, Bank statement, upload, error, incorrect, wrong, vendor, customer, picked, selected, posted, cleared. user exit. , KBA , FI-BL-PT-BA , bank statement , Problem
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