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SAP Knowledge Base Article - PreviewSymptom
Bank statements can be posted by posting rule or by processing rule automatically.
How users can find out which rule was used during bank statement processing?
"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 Edition
Product
SAP S/4HANA Cloud 2308
Keywords
bank statement, processing, posting, rule, reprocessing, F1520, F1 520 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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