SAP Knowledge Base Article - Preview

3500843 - How to post bank statements only to G/L or AP/AR accounts in a single step with processing rules

Symptom

The requirement is to post open items to G/L or AP/AR accounts directly in a single step by using processing rules.


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Environment

SAP S/4HANA Cloud Public Edition

Product

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

Keywords

automate processing rules, one-step, procedure type , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , How To

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