SAP Knowledge Base Article - Preview

2809225 - Reprocess Bank Statement (F1520) and FEBAN items relation between posting status

Symptom

There are different columns in transaction FEBAN and Fiori application Reprocess Bank Statement Items (ID: F1520) regarding posting status. This article explains the relationship.


Read more...

Environment

Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

Reprocess Bank Statement Items, FEBAN, posting status,  Kontoauszugspositionen nachbearbeiten , KBA , FI-FIO-AR-PAY , Payment Apps , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-BL-PT-BA , bank statement , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.