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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