Symptom
Processing rule cannot be shared in Manage Bank Statement Reprocessing Rules (F3555) app due to error: "Enter the 'Equal to' option for company code when you share this rule".
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Environment
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
processing rule, bank statement, share, between, equal to, company code, condition, F3555 , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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