SAP Knowledge Base Article - Preview

3136803 - Payment Batch Status not updating from Sent to Bank to Completed in Monitor Payments app

Symptom

Payment Batch Status not updating from Sent to Bank to Completed in Monitor Payments app after payments have been received in bank statements and cleared automatically during the processing of Electronic Bank Statements.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

S4_PC, Monitor Payments, Completed, Sent to Bank, Accepted by Bank, Payment Batch, Batch Status, Interpretation Algorithm, Electronic Bank Statements, Manage Bank Statements, Bank Communication Management , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem

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