SAP Knowledge Base Article - Preview

3516767 - Bank Integration for Incoming receipts (2YM) - Payment Message Handling

Symptom

How to process the incoming files from the Bank in the application scope 2YM (Application Interface to Retrieve Payment Files).


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F1868, 2YM, F1680, manage, incoming, payment, files, manage, payment, media, 2YM, incoming, outgoing, payment, files, file, message, messages, inbound, outbound , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem

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