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SAP Knowledge Base Article - PreviewSymptom
There are different columns in transaction FEBAN and Fiori application Reprocess Bank Statement Items (ID: F1520) regarding posting status. This article explains the relationship.
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Product
SAP Fiori 1.0 ; 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
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
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