SAP Knowledge Base Article - Preview

3582927 - Enter the 'equal to' option for company code for the automated rule &

Symptom

Processing rule cannot be automated in 'Manage Processing Rules for Bank Statements' app due to error: "Enter the 'equal to' option for company code for the automated rule &".


Read more...

Environment

SAP S/4HANA Public Cloud Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

processing rule, bank statement, automate, automation, between, equal to, company code, condition, F3555, F3 555 , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.