SAP Knowledge Base Article - Preview

3659809 - Reverse payment document while rejecting batch in SAP S/4HANA Cloud Public Edition

Symptom

Reverse the payment document while rejecting the batch does not occur as expected.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

reverse payment document, rejected batch, sap s/4hana cloud, direct bank communication, maintain email templates, manage workflows, process rejected payments, my inbox, sscui 103457, team responsibilities. , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem

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