Allocation Number on Bank Statement SAP HANA

[erickcano]

Hello everyone

I'm in the Bank Statement Management application F1564, where I ran the transaction and entered the assignment number as 0. However, when I check FB03, it saves a different assignment number. I made the correction manually.

Bank Statement

FB03

Is that number generated automatically? How can I correct it so it shows the bank statement assignment number?

SAP S/4HANA Finance 

[Jeremy_Deo]

Hello dear user,

You can find this configuration in SSCUI 101024 in CBC :

Note : it is possible to configure them for each external transaction code

I hope this will help.

Best regards,

Jeremy