3629175 - How to use different algorithm for the Fiori app 'Reprocess Bank Statement Items' after uploading.

Symptom

This KBA is intended for explaining how to use other intepretation algorithms in F1520 app other than the default one.

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

F150, "Reprocess Bank Statement Items", V_FEB_TATYP_C, Analyze As, customized, intepretation algorithm , KBA , FI-FIO-AR-PAY , Payment Apps , Problem

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