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
SAP Knowledge Base Article - Public