Solution : https://service.sap.com/sap/support/notes/188782 (SAP Service marketplace login required)
Key words :
subsequently select additional items manually, open items list, system actively displays, attached program corrections, posting date greater, batch input session, -manual bank statement, batch input mode, bank statement, posting date
Related Notes :
| 323102 | F5263 with batch input, items not active |
| 196943 | FEBA: Items not cleared automaticly durg batch input |
| 68410 | Post-selection of open item |