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." 


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Environment

SAP S/4HANA Cloud Public Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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