on 08-27-2020 3:31 PM
Hi there,
By chance, do you know if that is possible to set up a Rules for Analyzing Memo Lines based only on the name of a provider, not its ID?
For example, in my memo line, Air France is always indicated but there is no ID. So I would like to know how to make the system determine that when it finds the description Air France, it should offer to auto-complete the bank statement item with the provider 10000235
Thanks for your help,
Elen
Yes that is possible, you could create an automatic Reprocessing Rule.
You can have a look on the documentation here:
Best,
Edrilan Berisha
SAP S/4HANA Cloud Development Financials
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