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Bank Statement Search String : Intercompany

Hello,

Does any one has experience with the intercompany strings for Bank Statements?

Below is the test configuration that I have:

1 001: Standard algorithm TEST_MR EBFKOA1 BDC Account Type 1 0

1 001: Standard algorithm TEST_MR EBFKOA2 BDC Account Type 2 2

1 001: Standard algorithm TEST_MR EBFNAM1 BDC Field Name 1 BKPF-BUKRS

1 001: Standard algorithm TEST_MR EBFNAM2 BDC Field Name 2 RFO5A-NEWBK

1 001: Standard algorithm TEST_MR EBFVAL1 BDC Field Value 1 US14

1 001: Standard algorithm TEST_MR EBFVAL2 BDC Field Value 2 US10

1 001: Standard algorithm TEST_MR EBVGINT Posting Rule 1012

I run FF_5 with Posting parametes "Batch input". The batch input is created but the screen that has field RFO5A-NEWBK does not have any value. Why?

I hope some one has experience with this and can guide me.

Thank you!

Monica

Edited by: Monica Reyes on Dec 17, 2008 4:46 PM

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  • Posted on Dec 17, 2008 at 04:33 PM

    Hi Monica,

    Welcome to SCN. I've moved your post to a more appropriate place where there is more likelihood of the question being answered.

    Be sure to read the ["rules of engagement|https://wiki.sdn.sap.com/wiki/x/FgQ]" for the forums. And do search before posting.

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