3320068 - Imported bank statement not shown in the app Reprocess Bank Statement Items

Imported bank statement not shown in the app Reprocess Bank Statement Items.

SAP S/4HANA Cloud Public Edition

1. Import the bank statement using Manage Incoming Payment Files.
2. Choose a Parameter Set by selecting the one defined in the SSCUI Define Parameter Sets.
3. Post the bank statement.
4. Try to access the bank statement item in Reprocess Bank Statement Items.

• The bank statement is in 'received' status because the Parameter Sets was used while importing.
• The fiori application Reprocess Bank Statement Items displays bank statement items with the below status:
• • Completed
  • Set to Done
  • Posting Not Started
  • Partially Applied
  • Not Completed
  • Auto-Posted on Account
• Statuses like Saved, Being entered, Posting aborted, or Received are not displayed, since they are not relevant for manual reprocessing and have to be posted to the bank area first.

This is the standard behavior of the Reprocess Bank Statement Items app.

• In the SSCUI "103635 - Define parameter sets", the posting method is chosen as "Only Import Bank Statement". 
• "Import and Post" should be chosen for posting both Bank Accounting(posting area 1) and Sub-ledger accounting(posting area 2) or "Import and Post Bank Accounting" for only bank accounting posting(posting area 1).

F1520, Reprocess Bank Statement, Parameter Sets, Manage Incoming Payment Files, Status, Bank Accounting, Sub-Ledger accounting, Post, Delete , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem