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Jan 13, 2021 at 08:54 PM

Changing Ready for Transfer status SAP ByD

184 Views Last edit Jan 14, 2021 at 12:23 AM 2 rev

Hello all,

I am using an external system to Query against the Query Company Payment File Register Outgoing Files Integration web service. It returns all payment files in 'Ready for Transfer' status. Is there a way to synchronously update the status so the same file is not picked up again on the next web service request?

I was not able to find a solution so far.

Any help is appreciated.

Regards,

Mickie