Purpose
After you have imported a return file from the bank containing businesspartner data to be updated, you run this program to postprocess datathat the system did not update due to errors.
In the return file, the bank sends incorrect information sent to themin a prenotification file (see file creation program
), or it might send changes made directly at the bank by thebusiness partner.

Features

Selection
On the program selection screen, you enter the date on which youimported the file, as well as the run ID you assigned it. You can alsospecify a range of business partners or contract accounts to bechecked.

Output
The system displays a list of erroneous records. By selecting a recordand choosing the Postprocess button, the system updates thecorresponding master data.