SAP Knowledge Base Article - Preview

3689159 - Processing rules for reprocessing bank statements for manual reconciliation in sap s/4hana cloud public edition

Symptom

  • How to use processing rules to make bank statement items available for reprocessing in the Reprocess Bank Statement Items app

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 
 
 


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Environment

SAP S/4HANA Cloud Public Edition 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

sap s/4hana cloud public edition, finance, receivables management, accounts receivable accounting, reconciliation, bank statement, processing rules, open item managed, one-step posting, reprocess bank statement items, main bank g/l account, automation, clearing, ledger accounting document. , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

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