SAP Knowledge Base Article - Preview

3602979 - Resubmit functionality in BNK_APP transaction

Symptom

  • The batch is not visible to users after resubmitting.
  • Payment merge disappears in table REGUHM for respective Payment Document.
  • Only after creation of a new Batch using Transaction FBPM1, a new Batch will be created and this new batch can be processed by the user again.


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Environment

  • SAP enhancement package for SAP ERP
  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Batch, Disappears, Users, Resubmission, SAP ERP, BNK_APP, BNK_MONI, REGUHM, Payment Document, FBPM1, Bank Communication Management, BCM, resubmit, BNK_MONIP , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To

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