/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Environment
- Financial Accounting (FI)
- SAP Enhancement package for SAP ERP 605 and higher
- SAP S/4HANA Finance
- SAP S/4HANA all packages
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
F2388; BNK_BATCH_HEADER;BNK_BATCH_ITEM;status;incorrect;in approval;payment file; Monitor Payments, BNK_MONI, C_BANKPAYMENTBATCH, CBNKPAYMENTBATCH, STATUS , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)