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Dear All

I am new to Electronic Bank Statement and tried to configure the same but not able to capture desired check number





I want to capture check number 569481 to clear out going bank clearing account. In my outgoing clearing account check number is assigned in assignment field.

For NMSC i have selected  0 000: No interpretation in interpretation algorithm  and processing type 0 Dummy entry - not assignable

In Search String Use i have selected

and in Search String Definition i have configured as below in screen attached

As apparant system is picking all the digits but i want only 569367 to be picked for clearing. What wrong is been done

please suggest whats been done wrong

Regards and Thanks

Former Member

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