Symptom
In Fiori app F6341 – Manage In-House Bank Account Balances, In-House Bank Statements created through the EoD process cannot be duplicated or recreated, as only display functionality is available.
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Environment
SAP ERP 6.0
Product
SAP ERP 6.0
Keywords
- Advanced Payment Management
- APM
- In-House Banking
- IHB
- Bank Statement
- End-of-Day (EoD)
- Manage In-House Bank Account Balances
- F6341
- Bank Statements tab
- Duplicate Bank Statement
- Re-send Bank Statement
- MBC Monitor
- Manual Reprocessing
- By Design
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