SAP Knowledge Base Article - Preview

3692302 - Reverse and Delete functionality for the Manage Bank Statements Fiori app (F1564)

Symptom

Explanation of reverse and delete functionality in  Manage Bank Statements Fiori application (F1564).


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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 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

F1564, manage bank statements, gl line items, reversal, febep, febko_reversed, posting area, pa1, pa2, electronic bank statement, fiori app, standard system logic, delete functionality, reversal log. , KBA , FI-FIO-AR-PAY , Payment Apps , How To

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