SAP Knowledge Base Article - Preview

3140652 - Intercompany clearing not available in App "Reprocess Bank Statement Items" - company code field grayed out

Symptom

Company code is not available for selection or input in app Reprocess Bank Statement Items.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


Read more...

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud 2111

Keywords

FI-BL-PT-BA, FI-FIO-AR, F1520, S4_PC, S4HC, CoCd, Greyed out, Select More, Intercompany, Bank Statement , KBA , FI-BL-PT-BA , bank statement , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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.