3551567 - Unable to Select Supplier Account in Reprocess Bank Statement Items App

In the "Reprocess Bank Statement Items" app, the supplier account cannot be selected under the 'AP/AR Items' tab, only customer open items can be selected.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

SAP S/4HANA Cloud Public Edition

1. Open the "Reprocess Bank Statement Items" app.
2. Select and navigate to the details of a bank statement item.
3. Click the 'Select More' button under the 'AP/AR Items' tab.
4. Attempt to select supplier account.
   

Change the "Account Type" field to "Supplier" in 'Details' section.

Reprocess Bank Statement Items, Supplier Account, AP/AR Items, Customer, Account Type, Select More. , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem