3740751 - Bank statement updates batch header to 'Statement received' while 'Statement partially received' would be expected

After processing a bank statement that only confirms some payments from a BCM batch, the entire batch is updated to "Statement received". The expected status for this partial confirmation is "Statement partially received"

This is observed in the following applications:

• GUI Transactions:  FF_5, FEB_BSPROC
• Fiori Applications: Manage Incoming Payment Files, Reprocess Bank Statement Items

• Bank Communication Management
• SAP S/4HANA
• SAP ERP
• SAP Enhancement Package for SAP ERP

bnk_moni, statement received, interpretation algorithm 019, algorithm 419, febep-intag, ff_5, rfebbu10, set_statement_data_from_belnr, renum, regut-renum, mt940, camt.053, bank statement import, payment batch, partial update , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem