Symptom
The Profit Center field is not accessible in the "Reprocess Bank Statement Items" app.
Environment
SAP S/4HANA Cloud Public Edition
Cause
In the "Reprocess Bank Statement Items" app, the profit center data is not accessible. It is derived either from the bank statement or from the SSCUI ID 102639 ("Manage Default Account Assignments") configuration activity. To ensure proper assignment, set the default profit center for the G/L accounts in SSCUI ID 102639.
Resolution
To manually input the profit center, use the Fiori app "Reprocess Bank Statement Items - FEB_BSPROC". In this app, the profit center field is available for input.
See Also
Keywords
Profit Center, Reprocess Bank Statement Items, App ID- F1520, FEB_BSPROC , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem