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SAP Knowledge Base Article - PreviewSymptom
- Reversal of a payment, which is an outgoing bank transfer, is required. The payment is in the status Ready for Transfer in the Payment Monitor view; however, the Reverse button is inactive or greyed out.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment, Outgoing Bank Transfer, Ready for Transfer, Reverse, Greyed out, Disabled.ready for transfer,reverse,outgoing check,payment management,payment monitor,reverse greyed out , KBA , AP-PAY , Payment Processing , How To
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