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[sap-acct] BAI preprocessor on tcode FF_5 (import electronic bank statement)

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Posted by DPeak
on Nov 18 at 5:16 PM
I think I need to use the BAI preprocessor in tcode FF_5 (Import electronic bank statement) to remove the leading zero's on the check number supplied by the bank. Is there configuration settings that I need make, or do I just check the preprocessing box on FF_5 and populate the T028 tables? Any help you can give me would be greatly appreciated.

Thanks.
Dianna
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