SAP Knowledge Base Article - Preview

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.


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Environment

SAP S/4HANA

Product

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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