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SAP Knowledge Base Article - PreviewSymptom
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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