3531520 - Template of processing rules for bank statement and action type

1. In 'Manage Processing Rules for Bank Statements App' on 'Rule Templates' Tab the template for creating processing rule is not available. In "Schedule Accounts Receivables Jobs App", Job template 'Bank Statement: Create Templates for Reprocessing Rules' is not available.
2. In the template action type "Post to G/L Account" can only be selected.

SAP S/4HANA Cloud Public Edition

1. Enter App "Manage Processing Rules for Bank Statements".
2. Check 'Rule Templates' Tab.
3. Enter Schedule Accounts Receivables Jobs App.
4. Job template Bank Statement: 'Create Templates for Reprocessing Rules' is not available.

Missing authorization and/or scope item activation.

1. Activate scope item 4x8 (Advanced Bank Statement Automation) in your system. Since release 2408 it does not require additional licence. Maintain user with a role containing the SAP_FIN_BC_AR_PERIODIC_ACT_PC business catalog.
2. So far the processing rule templates are only created with action type "Post to G/L Account". For clearings use AI based SAP Cash Application. 

Template-Based Processing Rules

How to Create Template-Based Processing Rules

processing rules, template, SAP_FIN_BC_AR_PERIODIC_ACT_PC, template based rule, F3555, F3 555, action type, post to g/l account , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem