Hi Experts ,
I am new to S4 HANA Cash management. I have completed configuration and posted Vendor and Customer invoices in FI is not reflecting in T code FF7AN configuration but Memo records appearing in Cash analyzer .
I have created Vendor master record and assigned A1 Planning group . Planning group is assigned to planning level F1 and assigned to Source symbol PSK . I have defined Cash management , Grouping , Maintain structure .
Please let me know if i missed out any configuration .