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SAP Knowledge Base Article - PreviewSymptom
You have an open Tasks in Liquidity Management work center, with the Subject: Check and Process Rejected Bank Transfer XYZ (XYZ is the Bank to Bank Transfer ID).
You want to clear this task.
Read more...
Environment
Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
rejected, In Transfer, Bank to Bank transfer, payment , KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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