3792300 - Reconciliation status shows "Not Applicable" in app Reconcile Cash Flows - SAP S/4HANA Cloud Public Edition

In the Reconcile Cash Flows app, the reconciliation status displays as "Not Applicable", even though intraday bank statements have been imported or processed.

SAP S/4HANA Cloud Public Edition

1. Open the Reconcile Cash Flows app.
2. Search and select the relevant Bank Account where intraday bank statements were uploaded.
3. Observe that the reconciliation status shows "Not Applicable" and no bank statement flows appear for reconciliation.

The feature toggle FTGL_BS_CASH_SIMP_INTEGRATION (New Integration Strategy for Bank Statements and Cash Mgmt) is not activated in the system.

1. Activate this feature toggle FTGL_BS_CASH_SIMP_INTEGRATION in SSCUI Activate Features (ID: 106573).
2. Go to SSCUI Define Parameter Sets (ID: 103635) and update the Posting Method parameter to "Import and Post".
3. Go to Manage Bank Accounts and review the Posting Category for intraday statements. Setting the posting category to "Not Posting Processing" suppresses intraday memo record generation when needed.
4. Re-import/re-run the intraday bank statement import after updating the configurations above.

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