We are using BCM to create few Payments using repetitive code in ECC. Here is the scenario where we process payment requests without any issue and issue payment file (XML) to bank. Due to some technical issue at bank like downtime or upgrade or maintenance file gets corrupted. Now bank is asking to resubmit the payment once again. If we resend the same file again, it will be considered as duplicate file in SWIFT network and it will not be processed to the bank. So, we need to regenerate Payment file (Just like Printout function in F110/F111). Is there any option to regenerate payment file for a success case in BCM? Does anyone come across this kind of issue? What will be the process I need to follow? Help me out.
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