SAP Knowledge Base Article - Preview

3420355 - Change default reversal/rejection reason while posting payment rejection file

Symptom

There is a business requirement to use custom reversal reason for payment rejection.


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , 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.