How to use F3555 - Manage Bank Statement Reprocessing R

SAP Transaction Code - Details

• Transaction Code: F3555

  Description: Manage Bank Statement Reprocessing R

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F3555 - Manage Bank Statement Reprocessing R

  outine
  
  Overview:
  The SAP transaction code F3555 is used to manage the bank statement reprocessing routine. This routine is used to reprocess bank statements that have been previously processed in the system. It allows users to review and correct any errors that may have occurred during the initial processing of the statement. 
  
  Functionality: 
  The F3555 transaction code allows users to review and correct any errors that may have occurred during the initial processing of a bank statement. It also allows users to reprocess the statement, which can be done either manually or automatically. The transaction code also provides a way for users to view the status of the reprocessing routine, as well as any errors that may have occurred during the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3555 in the command field. 
  2. Select the bank statement that needs to be reprocessed. 
  3. Select either manual or automatic reprocessing. 
  4. Review and correct any errors that may have occurred during the initial processing of the statement. 
  5. Confirm the reprocessing routine and view its status. 
  6. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users review and correct any errors that may have occurred during the initial processing of a bank statement before reprocessing it with this transaction code. Additionally, users should ensure that they are familiar with all of the options available in this transaction code before using it, as incorrect use can lead to incorrect results or data loss.