I am trying to work on increasing SAP S/4 Automated Clearing. Can someone point me to standard rules and how additional rules can be coded in S/4 to increase Auto-Cash?
to increase the Automation Rates for the automatic Bank Statement Processing you have mainly two options. You can use the new Bank Statement Reprocessing Rules:
These Rules are very easy to setup and allow a very granular definition when they shall apply. You can use them manually or if wanted, turn them to automatic rules later.
Additionally there is SAP Cash Application, a machine learning based approach to use historic information to train a machine learning model. The trained model can then be used to provide assignment proposals for new Bank Statement Items.
One of the easiest ways to start is implementing EBS. There are lot of information already available if you search SAP Community including configuration information. I have not added that information in my reply.
However, if you really want to go a step further, the below blog on application of machine learning in cash application might be a very good step.
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