Bank Reco in FICA

Hi All,

In FICA I am using direct debit run (FPY1) to take money directly from consumers' bank accounts.Now when the bank is returning the file it contains both successful and unsuccessful payments.Successful payments should be debited to Bank A/c crediting the Bank Clearing A/c and unsuccessful payments should be posted as Returns.Now my question is whether standdard programme or Tcode is available in FICA to process the Bank Return File to process both successful and unsuccessful payments?

Thanks

Banasri