BCM, Batch Id deletion in BNK_MONI

[mahajanshiva302]

Hi ,

I have a problem in deleting the batch ID for payment run for a particular company code:

Scenario is as follows:

1. F110 and payment run- success

2. FBPM1, creating the merge date and merge ID.

I ca see the batch in BNK_moni.

please advise how to delete Batch ID in BNK_MONI

Thanks in Advance,

Shiva

[former_member491516]

Dear Shiva,

Deleting the batch ID from BNK_MONI means that you are resetting the batch and stop the payment from going for further approvals.

You can reset the batch in tcode BNK_MERGE_RESET and entering the batch number.

If the batch is already in approval, then execute without checking Strict mode.

If the batch is only created and with the Initiator, then it was be reset in Strict mode also.

Hope this helps.

[Former Member]

Hi Shiva,

I am setting up BCM config and the workflow does not seem to be triggered.

It is getting auto approved. I have read ll the related blogs already. Any help is highly appreciated.

Thanks,

Vaishnavi