While using the app 'Manage Bank Statement Reprocessing Rules', "Automatic Rule" button is missing in standard.
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
Reproducing the Issue
- Open the app 'Manage Bank Statement Reprocessing Rules'.
- Click on 'Create' button
- Enter all the mandatory fields to create the new rule and save the rule.
- Open the newly created rule and try to change the rule from Manual to automatic, 'Automatic rule' button is missing. Only Deprecate rule option is available.
Missing licensed scope item 1MV
To enable the automation of the reprocessing rules, it is mandatory that Cash Application Integration (1MV) is active. You can check this in the app Manage Your Solution under View Solution Scope. If the scope item is not active, please request the activation via BCP on ticket component XX-S4C-OPR-SRV.
Cash Application is a licensed tool and it is necessary to obtain the license to proceed with the configuration. Even though the item is scoped, you must purchase a license to use it.
Help document for Manage Bank Statement Reprocessing Rules .
F3555, deprecaterule, 1MV, automate, automaterule, S4_PC, FI-FIO-AR, FI-BL-PT-BA, FIORI, APP , KBA , FI-BL-PT-BA , bank statement , FI-FIO-AR , Fiori UI for Accounts Receivable , How To