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SAP Knowledge Base Article - PreviewSymptom
Add attachment for a bank statement item in app "Reprocess Bank Statement Items".
After posting the bank subledger document, check in app Manage Journal Entries and the journal entry does not contain any attachment.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
Attachment, Reprocess Bank Statement Items, Bank Sub-ledger, Manage Journal Entries. , KBA , FI-FIO-AR-PAY-2CL , Payment Apps: Public Cloud , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem
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