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SAP Knowledge Base Article - PreviewSymptom
In Reprocess Bank Statement Items App, while reprocessing bank statement line items, there is no option under Settings to add Supplier/Customer column as selection criteria in the main front end screen.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
reprocess, bank statement, vendor, customer, supplier, F1520, F1 520, settings, selection, criteria, account type, account number, account name, account type name , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem
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