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SAP Knowledge Base Article - PreviewSymptom
Editing Bank Statements in 'Received' status is not working in "Manage Bank Statements" App.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition 2402
Keywords
manual, electronic, bank statement, F1564, F1 564, F1520, F1 520, reprocess, Manage Bank Statements, edit, completed, not completed, received , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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