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SAP Knowledge Base Article - PreviewSymptom
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.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
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
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