SAP Knowledge Base Article - Preview

3460654 - Reset payment media batch in SAP S/4HANA Cloud Public Edition

Symptom

  • We do not have access to the "BANK_MERGE_RESET/Reset Payment Media" Batch Runs app in the SAP S/4HANA Cloud.
  • What is the remediation or fix functionality for payment batches in SAP S/4HANA Cloud?
  • How can I reset a payment batch in SAP S/4HANA Cloud?
  • How to activate Auto-reject and reversal of payment batch in SAP S/4HANA cloud public edition.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FBRA, automatic, reject, payment, batch, edit, payment batch, change, payment, batch, delete, payment, batch, BANK_MERGE_RESET, Reset Payment Media, SAP S/4HANA Cloud, S4_PC, wrong, payment, batch, reset, cleared, items, set, to, automatic, reject, 106107, IBC20, auto, reject, FIN-FSCM-BNK-2CL , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , How To

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