What's New Viewer - SAP S/4HANA

Automate Reprocessing Rules

You can now automate bank statement reprocessing rules. You do so in the Manage Bank Statement Reprocessing Rules app by selecting Automate Rule. To use this function, you need the appropriate authorization. If you activate the automation of a reprocessing rule, the rule is automated with every import of bank statements.

Technical Details

Type

New

Functional Localization

Not applicable

Scope Item

J59 (Accounts Receivable), 1MV (Cash Application Integration)

Application Component

FI-FIO-AR

Available As Of

SAP S/4HANA 1909

Additional Details

You can find the new function in the Manage Bank Statement Reprocessing Rules app as shown below:

Effects on Configuration

To automate bank statement reprocessing rules, you must have the appropriate authorization. This authorization is granted using the authorization object F_RP_BUKRS.