SAP Knowledge Base Article - Preview

3562328 - F2388 Fiori App Monitor Payments - Logic implemented for the batches displayed in the different tabs

Symptom

  • In the Fiori application F2388, only few payments are showing as completed despite many payments having occurred. In addition, the 'Sent to Bank' status tab not info is displayed. 
  • Understand how the batches are displayed on the different status Tab.

 "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

  • Bank Communication Management
  • SAP S/4HANA 

Product

SAP S/4HANA all versions

Keywords

FIORI, Monitor Payments, Manage Payment, SAP Fiori front-end server for SAP S/4HANA, FI-FIO-AP, Payment Medium Created, Accepted by Bank, Statement Received,BNK_MONI, Payment Medium Created, DME, In approval. , KBA , FI-FIO-AP-BNK , Bank Communication Management , Problem

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