SAP Knowledge Base Article - Preview

3494780 - How to make use of data in 'Notes' of Reprocess Bank Statement Items

Symptom

Inputting data in 'Notes' in FIORI app Reprocess Bank Statement Items F1520.

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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori
  • SAP Fiori for SAP ERP
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Reprocess Bank Statement Items, F1520, Notes, SOC3N , KBA , FI-FIO-AR-PAY , Payment Apps , How To

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