Bank statement cannot be processed when using interpretation algorithm 026 (Payment order) or even cannot postprocess a bank statement item with the algorithm 026 (payment order (PYORD)).
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Electronic Bank statement, FEBAN, FEB_BSPROC, Payment order, PYORD, OT83, Posting rule, Posting area 2. , KBA , FI-BL-PT-BA , bank statement , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.