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Bank Communication Management (BCM) – Collective Payment Order Notification In (CPON) mapping
When working with Bank Communication Management (BCM) you want to efficiently handle the confirmations for your payments. It’s vital to have up to date information about the status of your payment at various steps of it’s processing as quickly as possible. and usually you’ll receive multiple status updates. Was it processed correctly? Has its delivery failed or maybe it was rejected by the bank for some other reason? That’s where the BCM payment confirmations come into play. SAP offers two ways to handle confirmations listed below – you can decide to use only one approach or a combination of the two, depending on the requirement.