3569676 - Restrictions for SAP_FIN_BC_AR_DOC_PROC_PC in the app Reprocess Bank Statement Items

According to the app Business Catalogs and Reprocess Bank Statement Items | SAP Fiori Apps Reference Library, there are two business catalogs for the app Reprocess Bank Statement Items:

• SAP_FIN_BC_BA_BANKSTAT_PC (Bank Accounting - Bank Statement)
• SAP_FIN_BC_BA_BANKSTRP_PC (Bank Accounting - Bank Statement Reprocessing)

However, when a business role in business catalog SAP_FIN_BC_AR_DOC_PROC_PC (Accounts Receivable - Document Processing) is also assigned, the restriction is impacted.

SAP S/4HANA Cloud Public Edition

Part of SAP_FIN_BC_AR_DOC_PROC_PC is the app Schedule Accounts Receivable Jobs, which needs write access to the bank statements.

Try one of the below options:

1. Set the access category for write access to "no access" for SAP_FIN_BC_AR_DOC_PROC_PC.
2. Set the access category for write access to "restricted" for SAP_FIN_BC_AR_DOC_PROC_PC, and maintain the restrictions for restriction type BUKRS for bank statement processing, if only parts of write access are needed.
3. Deactivate the IAM apps which are responsible for the granted write access in the business role. In the described setting, this would be F2366_TRAN (Schedule Accounts Receivable Jobs).

Restrictions, Reprocess Bank Statement Items, write access, bank statements , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem