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SAP Knowledge Base Article - PreviewSymptom
Bank statement is imported using the app Manage Incoming Payment Files by selecting the parameter set. The imported bank statement is not shown in the app Reprocess Bank Statement Items.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
F1520, F1564, F1680, Reprocess Bank Statement Items, Manage Bank Statements, Manage Incoming Payment Files, status, appear, not displayed, not showing, received, abort, upload, import, S4_PC, S4_1C, FI-FIO-AR, FI-BL-PT-BA , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem
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