Bank Statement Reprocessing Rules

[#1]

Does anyone have any experience creating custom bank statement reprocessing rules and utilizing the 1MV scope item to automate them? This seems to be the only way to schedule and automatically run them.

We do a ton of manual bank statement item reprocessing and clearing today which is very time consuming to our business and we're looking at any and all ways to improve and take time out of that process. We don't have a "traditional" AR invoice, bank statement clear model as our point of sale information isn't directly connected to S/4HC and the majority of our payments flow thru a credit card processor.

Thanks,

Ryan

[former_member264579 · Accepted solution]

2835954 - "Automatic Rule" button is missing in the app 'Manage Bank Statement Reprocessing Rules'

To enable the automation of the reprocessing rules, it is mandatory that Cash Application Integration (1MV) is active. You can check this in the app Manage Your Solution under View Solution Scope. If the scope item is not active, please request the activation via BCP on ticket component XX-S4C-OPR-SRV.

Cash Application is a licensed tool and it is necessary to obtain the license to proceed with the configuration. Even though the item is scoped, you must purchase a license to use it.

[Former Member · Accepted solution]

Hi,

Is it possible to delete 'Automatic Rule'?

Thanks,

Amit