SAP Knowledge Base Article - Preview

3557954 - Payment document can be reversed even if it is still under BCM approval process.

Symptom

Payment document should not be reversed during approval process in BCM and accepted by bank.

 


Read more...

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

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.