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SAP Knowledge Base Article - PreviewSymptom
The Processing Status in the Reprocess Bank Statement Items App shows 'Assigned: a process has been assigned to this payment'.
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Environment
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
Status, Bank Statement, Reprocess, Processing Status, Assigned, Save without posting. , KBA , FI-FIO-AR-PAY , Payment Apps , How To
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