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Question from durgadp25 on Aug 4 at 10:35 AM Need to set the default the customer by search string in SAP Bank accounting
So, I set the Target field as *****/**** based on the value reflected in Payment Notes in a statement file.
In assignment field mentioned as below:
Inter Algorthiam Target Field mapping Perfix:
000 EBAVKOA(Account Type) D (Customer)
000 EBFNAM1(Field Name 1) BSEG-KUNNR
000 EBFVAL1 (Field Value 1) *******(Customer Number).
Is there any went wrong in Assignment tab as system is not picking the default customer.
Any appropriate inputs are much appreciated on this.
Thanks in Advance.
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