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

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

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SAP S/4HANA Cloud Public Edition 

1. Create a processing rule in Manage Processing Rules - Bank Statements, with the Action Type set to "Reprocess Items".
   
2. Configure the conditions in the processing rule to match the bank statement item being manually created or imported via bank statement files.
3. Automate the processing rule so it applies to the bank statement item upon creation or import. 
4. Use the Reprocess Bank Statement Items app to access the bank statement item for reprocessing.

Note: Processing rules with this action type do not process items. The applicable items can be found in the Reprocess Bank Statement Items app, where it can be reprocessed manually. 

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