SAP Knowledge Base Article - Preview

2819424 - CPON: BCM status update

Symptom

BCM batch status remains 'Accepted by bank' even after processing the second pain status file, which should update the status to 'Rejected by bank' as per the file.


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Environment

  • Bank Communication Management
  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP S/4HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BCM, CPON, Batch status update, pain.002, BNK_IMPORT_PAYM_STATUS_REPORT, SXMB_MONI, MBC, Accepted by Bank, Rejected by Bank, Received by Bank, Stmt Received, Statement received, Late Reject, Statusrückmeldung 'Von der Bank akzeptiert' 'Von der Bank abgelehnt' , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To

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