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SAP Knowledge Base Article - PreviewSymptom
When you post the bank statement the Postprocessing status does not change to Required or Not Required. Instead it stays in status In Process.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bank statement, postprocessing, in process; Refresh Postprocessing Status; Restart Payment Allocation Processing , KBA , nachbearbeitungsstatus in bearbeitung , AP-PAY-BS , Bank Statement , SRD-FIN-CLM , Cash and Liquity Managment , How To
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