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SAP Knowledge Base Article - PreviewSymptom
- For a custom payment file structure, you notice that system creates different payment files for each transaction when you create the output file.
- However, you expect that payment ID's are pooled together into a single payment file.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment file, payment medium format, Single file , KBA , payment file for multiple transactions , single payment file , custom payment file structure , AP-PAY , Payment Processing , Problem
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