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SAP Knowledge Base Article - PreviewSymptom
In the Monitor Payment App, the batch item is update withe status IBC09- Rejected, however, the the batch header is update with status IBC20 -Automatically rejected.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
Status, BNK_BATCH_HEADER,BNK_BATCH_ITEM, BNK_MONI, F2388, F0673, F0673A, BNK_APP, BS23 , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-PAY , Payment Apps , How To
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