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."
Read more...
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. , KBA , FI-FIO-AP-BNK , Bank Communication Management , Problem
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.