SAP Knowledge Base Article - Public

3514736 - Customer/Vendor column cannot be selected in Reprocess Bank Statement Items App

Symptom

In Reprocess Bank Statement Items App, while reprocessing bank statement line items, there is no option to add Supplier/Customer column.

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

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Enter App Reprocess Bank Statement Items.
  2. In the main front end screen select 'Settings'.
  3. From drop down list there is no option to select Customer or Vendor.

Cause

This is the standard design of the App.

Resolution

The following fields 'Account', 'Account Number', 'Account Type' and 'Account Type Name' can be selected and they providing the Customer/Vendor (or G/L Account) information.

See Also

App Extensibility: Reprocess Bank Statement Items

Keywords

reprocess, bank statement, vendor, customer, supplier, F1520, F1 520 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

Product

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