SAP Knowledge Base Article - Public

3526814 - Profit Center field accessibility in "Reprocess Bank Statement Items" App

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

Reprocess Bank Statement Items (FEB_BSPROC)

Keywords

Profit Center, Reprocess Bank Statement Items, App ID- F1520, FEB_BSPROC , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions