Symptom
After importing XML payment status report PAIN.002.001.03 into SAP system, the payment batch status is not correct
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Environment
- SAP ERP
- SAP Enhancement Package for ERP
- SAP S/4Hana
- SAP S/4Hana Finance
- Bank Communication Management
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
BNK_MONI, Payment Medium Created, Pending by Bank, F110, FBPM1, BNK_APP, payment status report, PAIN.002, SXMB_MONI, CollectivePaymentOrderNotification_In, NetWeaver PI, batch status, bank communication, monitor payments, FSCM , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To
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