SAP Knowledge Base Article - Preview

3468192 - Posting rule determination logic for BAI bank statement format

Symptom

This KBA explains how posting rule is determined for items in the bank statement in BAI format.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

BAI, posting rule, unallocated, bank statements, external business transaction, transaction type, sign, positive, negative, 101024, EBS, Manage Bank Statements, Manage Incoming Payment Files, S4_PC, S4_1C, FI-BL-PT-BA-2CL , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To

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