As treasury professionals, we waste countless hours on this inefficient process every day. The solution is simple: individual payment order deletion capability that already exists in On-Premise systems (RFPYORDD program).
What would this mean for your team?
- Delete just the problematic payment orders, not the entire batch and payment media
- Preserve audit integrity by keeping valid payment data intact
- Say goodbye to those URL editing workarounds
- Reclaim hours spent on reconciliation work
After processing 100+ payments daily in a production environment, I can confidently say this feature would deliver immediate ROI for any SAP treasury team.
Help make this happen! If you have SAP credentials, please take 30 seconds to vote for this idea on the SAP Customer Influence platform: https://influence.sap.com/sap/ino/#/idea/346782/
Every vote brings us closer to a more efficient payment management process in S/4HANA Cloud Public!
Thanks for support us all 🙂 SAP S/4HANA Cloud Public Edition
