You process a bank statement item in the new bank statement postprocessing transaction FEB_BSPROC. You want to clear an open item. You have activated an open item on the "Assignment" tab. You want to post residual items or make a partial payment for this item. During simulation or posting, you notice that the text that you entered in the column "Item Text for Remainder/Partial Payment" is not copied to the text field (SGTXT) of the corresponding line item.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP S/4HANA Finance
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FEB_BSPROC, FEBAN, FEBA, Item text for Remainder/Partial Payment, SGTXT, FEB_BSPROC_ITEM_FE-RES_SGTXT, FIBF, FEB_BSPROC_00001130, BTE 1130, partial payment, residual items , KBA , FI-BL-PT-BA , bank statement , Problem
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