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tloewen80

We use the F1520 Reprocessing of Bank Statement Items app. We need to change the proposed posting date to be the same as the bank statement date for the item we are trying to reprocess. Note 3196069 has been applied with the 3 notes called out within...

tloewen80

In the Create Single Payment Fiori app, we have an issue where the decimal place for the payment value is not correct. For instance, when we enter 123.45 it is interpreted as 12345. SAP has note 3116298 that appears to address this issue but we ar...

tloewen80

Maybe I have misunderstood the note, but #1 in the note says that if the bank file contains a date, then that becomes the proposed posting date. In our case, the bank file does have a date and that is the date we want as our proposed posting date in ...

tloewen80

Thank you for your reply. Yes, we have followed the steps in the note. The current date is proposed even though we have not entered an overriding date or saved a draft. I will open a case with SAP. Thanks

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F1520 Proposed Posting Date Field during Reprocessing of Bank Statement Items

F0743: Create Single Payment - Decimal Point Issue

Re: F1520 Proposed Posting Date Field during Reprocessing of Bank Statement Items

Re: F1520 Proposed Posting Date Field during Reprocessing...