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SAP Knowledge Base Article - PreviewSymptom
Customer wants to make authorization control based on house bank in 'reprocess bank statements' app.
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Environment
SAP S/4HANA
SAP S/4HANA Cloud Private Edition
Product
SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
House Bank, "Reprocess Bank Statement Items", Authorization Control, DCL, farvd_bs_it_01, F1520 , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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