How to use BNK_MERGE_RESET - Reset a Payment Media Batch run

BNK_MERGE_RESET - Overview

• Transaction Code: BNK_MERGE_RESET

  Description: Reset a Payment Media Batch run

  Release: S/4HANA and ECC 6

• • Program: RBNK_MERGE_RESET

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_BNK_COM_CORE

    Package Description: Bank Communication: Core Objects

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

BNK_MERGE_RESET - Details

• SAP Tcode: BNK_MERGE_RESET - Reset a Payment Media Batch run

  
  Overview:
  BNK_MERGE_RESET is a SAP transaction code used to reset a payment media batch run. This transaction code is used to reset the status of a payment media batch run to “Not Processed”, allowing the user to re-run the batch. 
  
  Functionality: 
  BNK_MERGE_RESET allows users to reset the status of a payment media batch run to “Not Processed”. This allows users to re-run the batch and make any necessary changes or corrections before it is processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BNK_MERGE_RESET in the command field. 
  2. Select the payment media batch run that you want to reset. 
  3. Click on “Reset” button. 
  4. The status of the payment media batch run will be changed to “Not Processed” and you can now re-run the batch. 
  
  Other Recommendations: 
  It is recommended that users check all settings and parameters before re-running the payment media batch run after resetting it with BNK_MERGE_RESET. This will ensure that all necessary changes have been made and that the batch will be processed correctly.