3616575 - Delete bank statements from Production system in SAP S/4HANA Cloud Public Edition

• Delete bank statements from Production system
• Manage Bank Statements - Delete option is grayed out

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SAP S/4HANA Cloud Public Edition

1. Access the app Manage Bank Statements.
2. Attempt to delete bank statements.
3. Observe that the delete option is grayed out.

Bank statements can only be deleted if they are in Received and Saved status. Bank statements in other statuses such as Not Received, Partially Applied, etc., cannot be deleted from the production system due to audit reasons.

1. Access the app Manage Bank Statements.
2. Locate the bank statement item.
3. Click the Reverse button available on the top right corner.
4. This action will reverse the bank statements and associated journal entries, and the bank statement entries will be deleted from the backend tables.
   
   

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