2503973 - How to reverse the payment document automatically in BCM in the case of rejection | SAP Knowledge Base Article

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2503973 - How to reverse the payment document automatically in BCM in the case of rejection

Symptom

You want to reverse the payment document automatically if

a. the payments are rejected or resubmitted in the approval process (BNK_APP)

b.  the rejection from bank has been sent (Service CollectivePaymentOrderNotification/ CPON), i.e. there is a rejection status by bank


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Environment

  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511

Product

SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

rejection, BCM, BNK_BADI_ORIG_PAYMT_CHG,  BNK_BADI_PAYM_ALRT_DEF_IMPL, Zahlungsbeleg, ablehnen, Batchstatus ’Von der Bank abgelehnt’ , Genehmigungsverfahren, Zahlung,  , KBA , FIN-FSCM-BNK , Direct Bank Communication , Problem

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