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SAP Knowledge Base Article - PreviewSymptom
When filtering with "account type" in "reprocess bank statement items" with K D S. Many items are not displayed.
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Environment
Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
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
F1520, "reprocess bank statement items", "account type", FEBEP-AVKOA , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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