SAP Knowledge Base Article - Preview

2835665 - Wrong posting rule determination - BAI bank statement format

Symptom

While processing BAI bank statements through FF_5 transaction, incorrect posting rule is derived.


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Environment

  • 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
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BAI, FF_5, posting rule, ot83, unallocated, bank statements, external business transaction, transaction type, sign , KBA , FI-BL-PT-BA , bank statement , Problem

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