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Easy Authorization Management for SAP

F_BNK_RMDT - Bank Communication: Payment Batch Remediation

General Material Data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Definition

The authorization object F_BNK_RMDT enables user to activate remediation of Payment Batch in the SAP Bank Communication Management.

Remediation can be started in Monitor Payments and in Batch and Payment Monitor.

Defined fields

BNK_RMDT Payment Batch Remediation Authorization

The system uses the following abbreviations for the activities:

• AUTO_RJCT = Set Payment Batch Status to Automatically Rejected

• MASS_RSTR = Enable Run Mass Reset and Reverse

Easy Authorization Management for SAP

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 721 Date: 20240603 Time: 224257     sap01-206 ( 13 ms )