Symptom
- In transaction BNK_MONI, the 'Amount Paid in the Payment Currency' field is empty.
- The field displays a zero balance despite the presence of multiple payments.
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Environment
- Bank Communication Management
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Bank Communication Management, BCM, BNK_MONI, amount paid in the payment currency, zero balance, multi-currency payments, batch amount, payment currency, payment details, transaction issue, BNK_BTC_HEADER_UI, PAYM_SUM, Amount Paid in the Payment Currency, PAYM_CURR, Currency for Automatic Payment , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem
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