Symptom
There is no insight into the details of the bank statement posting rules in the SAP S/4HANA Cloud Public Edition system.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
Please refer to the table under Overview of the Posting Rules to know how the standard posting rules are defined. The information in the section helps to interpret how a posting rule works, including which accounts are posted and cleared.
The contents of the table can be downloaded in XLSX or CSV format by clicking on the "Download Data" option, as shown in the image below.
See Also
Manage Bank Statement Reprocessing Rules
Overview on Automatic Bank Statement Processing
3357476 - Creation of posting rules in S/4 HANA Public Cloud.
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-2CL , bank statement (Public Cloud) , FI-BL-PT-BA , bank statement , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To
SAP Knowledge Base Article - Public