SAP Knowledge Base Article - Public

3492564 - 'Monthly Invoice Number' and 'Payer Invoice Number' are not displayed in 'Reprocess Bank Statement Items - FEB_BSPROC'


The fields "Monthly Invoice Number" and "Payer Invoice Number" are not displayed in app "Reprocess Bank Statement Items - FEB_BSPROC" after getting the search result under the "Assignment" tab.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


SAP S/4HANA Cloud Public Edition


The fields are not included in the default layout.


1. Right-click on one of the columns and select "Show...".

2. Under the "Column Set" section, search for "Monthly Inv. Number", select it, and click on the left arrow button to add it into the "Displayed Columns" section.

3. Repeat step 2, but this time search for "Payer Inv. Number" to add the "Payer Invoice Number" column.

4. Click on "Adopt".

By implementing above steps, the fields "Monthly Invoice Number" and "Payer Invoice Number" are visible.


Monthly Invoice Number, Payer Invoice Number, Monthly Inv. Number, Payer Inv. Number, Reprocess Bank Statement Items - FEB_BSPROC , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem


SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions