此APP实施相关信息：
模块：FIN
GUI事务码：
功能描述：Reprocessing Rate of Incoming Payments
OData服务：C_ARBANKSTMTREPROCESSING_CDS
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/SBRT_APPSS1
权限角色：：
此APP对SAP支持如下：
模块：Accounts Receivable Manager;
版本：SAP S/4HANA
Required Back-End Product：Finance
APP类型：Analytical（SAP Smart Business generic Drill Down App）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：SBRT_APPSS1
BSP包：UI_CA_SSB_RUNTIME
BSP组件及版本：UIAPFI70 400
BSP运用地址：/sap/bc/ui5_ui5/sap/SBRT_APPSS1
APP使用行业：
Cross Industry
摘要:You can use this app to display and analyze how many incoming payments (bank statement items) have been manually reprocessed after automatic payment clearing was unsuccessful.Manual reprocessing of incoming payments is expensive and time-consuming. It is often required because a customer has not provided sufficient reference information, or has paid the incorrect amount, or indeed if the settings for automatic posting are not complete. This app helps you to improve the automation of receivables management by giving you detailed information on how often and under what circumstances manual reprocessing is required.You can run analyses according to reason, company, customer, or bank. In addition, you can initiate further steps to save processing costs, such as sending an e-mail to a customer or informing management if settings are missing or wrong.
