Reprocess Bank Statement Items from Multiple Company Codes

[finhead1]

Hi

For a client, we're upgrading from 1909 to 2023 FPS01. They have many payments coming into 1 company code that have to be cleared against customer items in 1 or more affiliate company codes. In the 1909 version of that app, if you use the "Select More" option to select items from other company codes, you can input the customer number without the company code, and it will return all items from multiple company codes. In 2023, when trying the same thing, you have to input the company code, so only items from that company code are returned. You can do that again to add more from another company code also, but it feels like a step backwards. Has anyone experienced this? I have found no notes on it, so unsure if it is a bug, or just a new "feature"!

Thanks

Finbar.

[raghuramsun]

@ finhead1, I am also facing issue with Reprocess Bank Statement Items -F1520 on S4HANA 2023. Is there any option to have multiselect option for company. If any one has implemented, please provide me with the blog or necessary. Kind Regards, Ram

[raghuramsun]

Hello @finhead1 , @Edrilan_Berisha 

I am having the same issue with Company Code valuehelp on Reprocess Bank Statement Items -F1520 . Could you please help me how to have multiselect option for Company Code. We have S4HANA 2023.

Kind Regards,

Ram

[finhead1]

Hi, we did not resolve this issue unfortunately.

[Edrilan_Berisha]

Hi,

could you please add a screenshot showing exactly what you mean? I double checked right now myself and the select more dialog is identical.

Here from the current cloud release:

And this is from a OP1909 test system:

Best,

Edrilan Berisha

[finhead1]

Hi @Edrilan_Berisha

The options are the same, it is how they operate. In 1909, you can leave the company code blank, enter your customer, click OK and the result list will provide open items from more than 1 company code. In 2023, you have to enter the company code to proceed, even though the field is not marked as required. If you don't enter the company code, it hangs with nothing happening.

Does that make sense?

Thanks

Finbar.