Hi All, Could you please help me on the below upload functionalities like when do we use BAPI, IDOC and Batch recording to upload the master data/ transactional data/open item balances. 1. G/L Master Upload using LSMW (FS00 & FS01) 2. Vendor M...

While I'm uploading Bank Statement through FF_5 in S4HANE for Bank reconciliation. Using new functionality i.e. Bank Recon Account. So getting the error as Error: (00 298) Formatting error in the field BSEG-HBKID. Please help me.