SAP Knowledge Base Article - Preview

2879959 - Statement number is always 1 when create new bank statement in FF67

Symptom

When create a new bank statement from FF67 by referring an existing bank statement.
The new bank statement number is always 1.


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Environment

SAP enhancement package for SAP ERP
 SAP S/4 AHAN

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FF67, AZNUM, Statement Number. , KBA , FI-BL-PT-BA , bank statement , Problem

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