SAP Knowledge Base Article - Preview

2699628 - How to Create Single Payment File for Multiple Transactions Using Custom Payment File Structure

Symptom

You have created a custom payment file structure. You notice that system creates different payment files for each transaction when you create the output file. However, you are expecting that Payment ID's are pooled together in single Payment File when you create payment file.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1808 ; SAP Business ByDesign 1811 ; SAP Business ByDesign 1902

Keywords

Payment file, payment medium format, Single file , KBA , payment file for multiple transactions , custom payment file structure , single payment file , AP-PAY , Payment Processing , Problem

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