SAP Knowledge Base Article - Preview

3780076 - Clear G/L Line Items using Processing Rules - SAP S/4HANA Cloud Public Edition

Symptom

How to to automatically clear the G/L line items in the payment document against the bank item using processing rules

"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

  • Product: SAP S/4HANA Cloud Public Edition
  • Bank Statement (Public Cloud)

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

bankstatementpost_in, automatic clearing, bank statement not posted, supplier clearing, clear in sequence, processing instruction mtch, reference-based matching, no common reference field, payment document not cleared, rule sap_6, posting to g/l, bank item, s/4hana cloud public edition, api bank statement, reconciliation , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , How To

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