3514736 - Customer/Vendor column cannot be selected in Reprocess Bank Statement Items App - SAP S/4HANA Cloud Public Edition

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.

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SAP S/4HANA Cloud Public Edition

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.

This is the standard design of the App.

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.

App Extensibility: Reprocess Bank Statement Items

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