SAP Knowledge Base Article - Preview

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


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.



SAP Business ByDesign


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


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.