SAP Knowledge Base Article - Public

3357476 - Creation of posting rules in SAP S/4 HANA Cloud Public Edition

Symptom

How to create and define posting rules in SAP S/4 HANA Cloud Public Edition.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

  • Posting rules in SAP S/4HANA Cloud Public Edition are part of the standard offering and are not customizable.
  • The standard posting rules are detailed in the section Overview of the Posting Rules in SAP Help Portal.
  • To create a new posting rule, it is considered a non-standard expert configuration. This is a customer-specific request and must undergo a review process for non-standard configuration requests.
  • For this request, involvement of the Customer Success Partner (CSP) is necessary.

However, SAP does provide support for such requirements in the product itself, without the need for expert configuration. Here's how:

  • In the App Manage Processing Rules for Bank Statements, define own processing rules, similar to posting rules.
  • Once these rules are automated, they can be applied automatically to the corresponding bank statement items (that fit all the criteria in the condition) in the reprocessing run that's automatically triggered after the initial uploading and posting of the EBS.
  • These customized reprocessing rules, once automated, are also applied during the upload of the EBS. 

See Also

2854415 - Information on Bank Statement Posting Rules in SAP S/4HANA Cloud system

Posting Rules

Manage Bank Statement Reprocessing Rules

Overview on Automatic Bank Statement Processing

Keywords

S4_PC, FI-FIO-AR, FI-BL-PT-BA, F1564, FI-FIO-AR-2CL, FI-BL-PT-BA-2CL, Posting Rules, Create Posting Rules, Define Posting Rules , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions