How to use F1520 - Reprocess Bank Statement Items

SAP Transaction Code - Details

• Transaction Code: F1520

  Description: Reprocess Bank Statement Items

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1520 - Reprocess Bank Statement Items

  
  Overview:
  The SAP transaction code F1520 is used to reprocess bank statement items. This transaction code is used to correct errors in the bank statement items that have already been posted. It allows users to make changes to the bank statement items without having to delete and re-enter them. 
  
  Functionality:
  The F1520 transaction code allows users to make changes to the bank statement items that have already been posted. This includes changing the account assignment, changing the amount, and changing the posting date. The changes made will be reflected in the bank statement and in the general ledger. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F1520 in the command field. 
  2. Select the bank statement item that needs to be changed. 
  3. Make the necessary changes to the item. 
  4. Save your changes. 
  5. The changes will be reflected in both the bank statement and in the general ledger. 
  
  Other Recommendations:
  It is important to note that when using this transaction code, all changes made will be permanent and cannot be undone. Therefore, it is important to double-check all changes before saving them. Additionally, it is recommended that users create a backup of their data before making any changes with this transaction code.