Hi All,

I needs to know, how manage in Sap 4 Cloud the failed BOE Receivable.
On Sap Premise, there is the possibility to import the File for Failed BOE Receivable.

In S4H Cloud, there are the following Step of BOE FLOW

1. Customer Invoice

2. Boe Payment (F110- APP Manage Automatic Payment)

3. BOE Presentation(FBWE -BOE Presentation)

4. Reverse BOE Liability (APP - Reverse BOE Liabity)

5. FAILED BOE.
It needs to know the app for (Trx: FBZG on premise) for failed BOE and the possibility to import the Bank file with the BOE Failed. In this way, they will be opened the linked customer document for failed BOE.