此APP实施相关信息：
模块：FIN
GUI事务码：
功能描述：Reprocess Bank Statement Items
OData服务：FAR_BS_ITM_REPROC_SRV
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/fin_bsit_reprc
权限角色：：
此APP对SAP支持如下：
模块：Accounts Receivable Accountant;
版本：SAP S/4HANA
Required Back-End Product：Finance
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：FIN_BSIT_REPRC
BSP包：FIN_AR_PROCESS_BANKSTAT
BSP组件及版本：UIAPFI70 400
BSP运用地址：/sap/bc/ui5_ui5/sap/fin_bsit_reprc
APP使用行业：
Cross Industry
摘要:You can use this app to reprocess bank statement items that were not processed automatically.Bank statements can be entered into the system automatically (electronic bank statement) or manually. In both cases, rule-based processing assigns and clears the payments automatically. If the automatic processing is not successful, manual reprocessing is required. In this app, you can reprocess a bank statement item, mark it as reprocessed, and enter a reason for reprocessing. You can also add attachments to bank statement items.Depending on the role to which you’re assigned, you can reprocess in the following ways:Assign payments to customer/supplier accounts or general ledger accounts and clear open itemsPost payments to customer/supplier accounts or general ledger accountsConfirm company-initiated payments like checks or bank transfers
