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Jun 14, 2017 at 12:11 PM

BCM, Batch Id deletion in BNK_MONI

4656 Views Last edit Sep 14, 2017 at 02:20 PM 3 rev

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