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SAP Knowledge Base Article - PreviewSymptom
You are selecting a batch of bank transfers from the Payment Monitor to create the corresponding payment file, however both success and failure messages appear.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Liquidity Management. Payment monitor. Payment Management. Outgoing Bank Transfer. Payment Format. Outbound File. , KBA , SRD-FIN-MOP , Payment Management , How To
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