SAP Knowledge Base Article - Preview

3544288 - 'File ID' in Fiori App 'Reprocess Bank Statement Items' (App ID F1520)

Symptom

After importing a Bank Statement, there is no value in field 'File ID' in Fiori App F1520.


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Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Fiori F1520, IBS_JP, File ID, missing value, Bank Statement, import, SAP Fiori for SAP S/4HANA, Payment Apps. , KBA , FI-FIO-AR-PAY , Payment Apps , Problem

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