Symptom
Payment document should not be reversed during approval process in BCM and accepted by bank.
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Environment
- SAP S/4HANA
- SAP ERP
- SAP enhancement package for SAP ERP
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
OPEN_FI_PERFORM_00001025_E, Batch, reverse, BNK_APP, SAPFPAYM,FBRA,FB08,F110,Payment Document,IBC17,status, IBC02 , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To
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