on 08-21-2020 10:24 AM
Dear Expert, The need is: When importing an electronic bank statement, we want that the system identifies the business transactions and uses the settings that we have already made to determine how each should be recorded. it’s possible to look for a string in order to assign a Posting rule in S4C ? How can we manage the functionalityDefine Search String for Electronic Bank Statement in S4C? Best Regards, Karim
Hi Karim
As mentioned search strings are not supported in S4HC. Instead we have new functionality called Bank Reprocessing Rules which can be used to automate the reprocessing of bank statement items. You can find more information on this on the help portal using the below link along with some guidance on how these work:
Hope this helps
David
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This is a re-posted Q&A of an earlier question on this community
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