Symptom
Some special GL Indicator are not available in Reprocess Bank Statement Items/app ID F1520
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Environment
- Payment Apps
Product
SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
F1520, reprocess bank statement items, special g/l indicator, UMSKS, type A, type W, down payment, bill of exchange, missing indicators, not available, post on account, Fiori, bank statement processing, selection filtering, FEB_BSPROC comparison , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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