Symptom
You have no insight on details of the bank statement posting rules in SAP S/4HANA Cloud system.
Environment
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
Resolution
This KBA explains the concept of posting rules in SAP S/4HANA Cloud.
For more information, please have a look at the attached Excel file “S4CloudBankStatPostRules_CORE” and the topic Posting Rules on the help portal:
Keywords
FI-FIO-AR, FI-BL-PT-BA, Cloud, FI, Postingrules, Posting rules, EBS, Electronic Bank Statement, Reprocess Bank statement Items, Manage Bank statement, SSCUI 101024, 101024, F3555, F1564, F1680, F1520, S4_PC , KBA , FI-BL-PT-BA , bank statement , FI-FIO-AR , Fiori UI for Accounts Receivable , How To
Product
SAP S/4HANA Cloud all versions
Attachments
S4CloudBankStatPostRules_CORE.xlsx |