3378744 - How to check posting and processing rule type in bank statement - SAP S/4HANA Cloud Public Edition

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?

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SAP S/4HANA Cloud Public Edition

1. Enter Reprocess Bank Statement Items App.
2. Select "Settings" and enter key word 'rule' in the search field.
3. Select the followings:

• Posting Rule
• Posting Rule ID
• Processing Rule
• Reprocessing Rule Description

In Reporcess Bank Statement Items App in the displayed list the bank statement items can be checked now by processing or posting rules.

 How to Find Out Which Type of Rule Processed a Bank Statement Item

bank statement, processing, posting, rule, reprocessing, F1520, F1 520 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem