When reprocessing a bank statement line item in fiori app "Reprocess Bank Statement Items". Open document in tab "AP/AR Items" shows it's locked
SAP S/4 HANA 1709
SAP S/4 HANA 1809
SAP S/4 HANA 1909
"Reprocess Bank Statement Items", F1520, Lock, REGUP , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem
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