Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Manual entry of bank statements - hiding old records

Is it possible to remove or hide old bank statement records, e.g those that have already been reconciled?

I have a client who prefers to manually input bank statements using Process External Bank Statement rather than using one of the import mechanisms. However when the client opens the screen , they now see old records going back years. The End of Page button does help, but is there any way to remove old reconciled records from the display?

I do not know of any way to hide the old records. Can anyone confirm that or tell me anything different?


Douglas McDove

Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question