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Cloud Manual Bank Reconciliation Configuration

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We are working with the SAP Hana Public Cloud 2402 version, here we are not able to configure MBRS. Can anyone please help us with the steps in the public cloud. in our previous we are doing with the three bank Gls Ie., Main bank GL and Receipt and Payment Gls. But in the cloud, we are confused with the technical assistant Bank Gl, and when I'm doing the manual clear we are getting the intercompany clearing GL.

Give me with example of accounting entries and process flow, please.



Best Regards,


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Product and Topic Expert
Product and Topic Expert
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you should rather give an example of what exactly you want to be posted how. Then someone can also help you. 


Basically nothing has changed compared to earlier. Besides the fact that you can now use more modern processing rules instead of configuring it via the posting rules. 


Read more here about the new rule framework:


here about configuration:



Edrilan Berisha

SAP S/4HANA Cloud Financials Development