SAP Knowledge Base Article - Public

3831614 - Clarification on the 'Partially Applied' status for bank statement items

Symptom

Clarification required regarding the 'Partially Applied' status displayed for a bank statement item in the 'Reprocess Bank Statement Items' app.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

When a bank statement item is partially processed with a payment advice, the system assigns the posting status 'Partially Applied'. Previously, such items could have the posting status 'Auto-Posted on Account'.

Keywords

Bank statement, Reprocess Bank Statement Items, Partially Applied, payment advice, partial processing, partial clearing, Auto-Posted on Account, bank statement item status , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions