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3401517 - Reprocess Bank Statement Items (F1520): Difference in "Procg. Instruction (Transactions)" Dropdown Values

Symptom

A discrepancy is observed in the available values of the "Procg. Instruction (Transactions)" dropdown list between the Reprocess Bank Statement Line Items app (F1520) and the Reprocess Bank Statement Items (FEB_BSPROC) app.


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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, interpretation algorithms, Procg.Instruction , KBA , FI-FIO-AR-PAY , Payment Apps , How To

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