SAP Knowledge Base Article - Preview

3374603 - How to set field status for line items in 'Reprocess Bank Statement Items" when making "Post on account"

Symptom

This KBA is intended to explain how to set field status for line items of "on account" postings in app F1520


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Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

F1520, field status, OB41 , KBA , FI-FIO-AR-PAY , Payment Apps , How To

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