Use

You can automatically select payments received by XI and that could not be posted directly using the repetition process and trigger their posting again.

Features

You start the repetition on the SAP Easy Access screen under  Payments External Cash Desk Services Repeat External Payments/Reversals . You can define whether unsuccessful payments are to be transferred to an existing or new (to be created) payment lot and whether the payment lot created is to be closed and, if necessary, also posted. The payments affected become a clarification case that you can process with the standard functions for clarifying payment lots.

Alternatively, you can execute the posting again directly in the Monitor for External Cash Desk Services . To do this, in the monitor, change to the Payments tab page and select the corresponding payment. Choose Repeat to post the selected payment again.

Use the Add to Payment Lot function to add the selected entries to a payment lot.