Rejections in bank file - Reversal in sap - SAP Community

DME file is manually uploaded in SAP.

There is no interaction between sap and Bank portal.

If any vendor payment is rejected due to incorrect bank details, how should I reverse vendor payment document in sap?

Thanks in advance

SAP Managed Tags:
SAP Bank Communication Management

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Accepted Solutions (0)

Answers (0)

Ask a Question

Top Q&A Solution Author

User

Count

15

4

2

1

1

1

1

1

1

1