SAP Knowledge Base Article - Preview

3384048 - Bank Communication Management overview / how to scenarios

Symptom

This document aims to clarify questions about Bank Communication Management, which are related to the standard system behaviors, and troubleshooting. It contains a large list of SAP Notes, KBAs, and related documents, separated by topic.

Summary:

  1. General - FAQ
  2. Customizing Tool: RBNK_ANALYZER
  3. Batch
  4. Approval
  5. File creation
  6. Status update
  7. Inconsistencies


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA FINANCE

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; 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

Bank Communication Management, BCM, RBNK_ANALYZER, batch, approval, workitem, workflow , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-BL-PT-FO , payment forms , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-PAY , Payment Apps , How To

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