You set an interpretation algorithm to process the bank statement file and, for some unknown reason, the interpretation fails and the process is terminated leaving the document for post processing area(FEBAN/FEBA).
In your business scenario, you desire the system post this document in a specific G/L Account instead of be post processed.
- Financial Accounting (FI)
- SAP R/3
- 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
EBS, FF.5, FF_5, FEBEP-AVKON, EXIT_RFEBBU10_001, Eletronic bank statement, Interpretation Algorithms account feba feban g/l gl post posting , KBA , FI-BL-PT-BA , bank statement , How To
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