SAP Knowledge Base Article - Preview

3500749 - BCM: Batch return process

Symptom

When a payment batch is returning from 2nd level to 1st level, there is pop up BNK_GENERAL221 'Continue and enter a reason for returning batches' message and another pop expecting to upload any document. Only after uploading any document by the returning ID (person who returned from 2nd level) payment batch is going to 1st level approver (initiator) else payment is pending with 2nd level returning user id (who clicked on return batch).
This is the expected standard system behavior.


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Environment

  • Bank Communication Management (BCM)
  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP 605 and higher
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA all packages
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP 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

BCM, BNK_APP, batch, return, attachment, reject, approve, 2nd approver, second approver, first approver , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem

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