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Former Member

Business area incorrectly populated by electronic banking program RFEBKA00 / ff_5

Hi all,

When I upload a bank statement in FF_5, SAP populates the business area field of my bank account (which has a field status setting for mandatory business area) with the account ID of the house bank ?! There are no search strings active, the bank account is not maintained in OKB9 and I am unaware of other locations where the business area derivation can be controlled. Anyone any ideas?

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