How to Disable Automatic Payment Allocation?

[SAPSupport]

Is there any option to disable automatic payment allocation when a manual bank statement is posted?

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[SAPSupport · Accepted solution]

The Business Configuration activity ''Settings for Posting Automatically Generated Bank Statement'' impact the automation of bank statements postings.

• If all columns (Company, Bank Country, Bank ID, Currency and Bank Account ID) are marked as ''*'', then the automatic posting of a bank statement will not take place.
  After uploading the bank statement, the status of the same will stay as ''In Preparation'' and the automatic posting will not be triggered.
• If values are maintained in at least one column, then the bank statement will be posted automatically if no errors are encountered.