We are following Best Practice 19M in order to manage SEPA SDD incoming payments.
We have a request from our customer: they need to manage the "feedbacks" from the banks and understand if all the payments have been processed without errors.
Example:
We manage an incoming payment with SDD file with 100 incoming payments from customers
We send the file to the bank so that they can proceed with the money collection from the customers
1 of 100 payments is not managed for a problem (wrong IBAN for example, reject payment from the customer, ...)
How is it possible to trace in SAP Hana Cloud this situations? Is it possible to import in SAP Hana Cloud a file with the SDD returns?