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F3555 - Manage Bank Statement Reprocessing Rules

F3555 – Manage Bank Statement Reprocessing Rules

F3555 (Manage Bank Statement Reprocessing Rules) is a SAP S/4HANA Transactional app used by a Cash Management Specialist through user interface (UI) technology SAP Fiori elements.  With this app you can create and manage individual bank statement reprocessing rules to perform G/L account postings. This allows you to automate the reprocessing of bank statement items, which enables you to spend more time on critical tasks.

Fiori App Details


Fiori App Name Manage Bank Statement Reprocessing Rules
Fiori App ID F3555
Application Type Transactional
Form Factors Desktop, Tablet
UI Technology SAP Fiori elements
Product Category SAP S/4HANA
Role Cash Management Specialist

Catalog/Group Details

Business Catalog Name SAP_SFIN_BC_BA_BANKSTAT, SAP_SFIN_BC_BA_BANKSTRP
Business Catalog Description Bank Accounting - Bank Statement, Bank Accounting - Bank Statement Reprocessing

Additional Technical Details

Application Component FI-FIO-AR
Database HANA DB exclusive
Front End Software Component UIAPFI70 700
Backend Software Comp. Version S4CORE 104
Front End Product Version SAP FIORI FOR SAP S/4HANA 1909
Product Version Name Backend SAP S/4HANA 1909
Semantic Object BankStatementReprocessingRule
Semantic Action manage

Business Server Page (BSP) Name: FIN_PR_MANAGE
BSP Application URL: /sap/bc/ui5_ui5/sap/fin_pr_manage
SAP UI5 Component ID: fin.ar.postingrule.manage
Primary OData Service Name: FAR_MANAGE_PR_SRV
Primary OData Service Version: FAR_MANAGE_PR_SRV

Leading Business Role: SAP_BR_CASH_SPECIALIST
Leading Business Role Description: Cash Management Specialist
Additional Business Roles: SAP_BR_AR_ACCOUNTANT
Additional Business Role Descriptions: Accounts Receivable Accountant

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