When you upload MT940 bank statement using transaction code FF_5, note to payee information is not copied completely from tag 61 to the FEBRE table.
- Financial Accounting (FI)
- 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, electronic bank statement, note to payee, owener reference, incorrect, wrong, copied, not, only half, tag, 61, 80, MT 940, MT940, FF.5, Upload. , KBA , FI-BL-PT-BA , bank statement , Problem
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