on 05-10-2019 2:56 AM
Dear SAP Gurus,
This is regarding FEBKO table field sending bank.
I would like to know how this field sending bank gets updated when the BAI2 file is processed.
Please provide your valuable inputs.
Thanks
Sree
Hi Sree,
The sending bank field in the table FEBKO is combination of the bank key field,alternative bank account, bank account field and currency field.
Maximum number of characters are 50 for this field.
If any of the field of the above field is not maintained (ex. alternative bank account) then next available field (out of the above four fields) will be used.
Hope this helps.
BR,
Sahil.
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