SAP Knowledge Base Article - Preview

3461415 - Received status in App ID F1564, Manage Bank Statements, explained

Symptom

There is an inability to compare the bank statement  and internal financial records against the records provided by the bank in order to identify errors.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

F1564, Manage Bank Statements, status Received , KBA , FI-FIO-AP-PAY , Payment Apps , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , How To

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