SAP Knowledge Base Article - Preview

3401517 - F1520-Reprocess Bank Statement Items Procg.Instruction (Transactions)

Symptom

There is difference in Procg. Instruction (Transactions) dropdown list in Fiori App: Reprocess bank statement line item and Fiori App : Reprocess Bank statement Items – FEB_BSPROC


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Environment

Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

F1520,transaction,FIORI,nterpretation algorithms,Procg.Instruction , KBA , FI-FIO-AR-PAY , Payment Apps , How To

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