What is bulk reschedule in SAP FS-LMS - Liquidity Management Suite?

SAP Term: bulk reschedule

• Component: FS-LMS

• Component Name: Liquidity Management Suite

• Description: LMS function within the PFC module that reschedules a group of transactions to a new scheduled time.

Smart SAP Assistant

• Key Concepts: 
  Bulk reschedule is a feature of the FS-LMS Liquidity Management Suite (LMS) that allows users to quickly and easily reschedule multiple payments at once. This feature is especially useful for companies that have large numbers of payments to manage, as it can save time and effort. 
  
  How to use it: 
  To use the bulk reschedule feature, users must first select the payments they wish to reschedule. This can be done by selecting individual payments or by using filters to select multiple payments at once. Once the payments have been selected, users can then enter the new payment date and click “Reschedule” to apply the changes. 
  
  Tips & Tricks: 
  When using the bulk reschedule feature, it is important to double-check that all of the payments have been selected correctly before applying the changes. Additionally, users should be aware that any changes made with this feature will be applied immediately and cannot be undone. 
  
  Related Information: 
  For more information on the bulk reschedule feature of FS-LMS Liquidity Management Suite, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.