Symptom
In the App Manage Automatic Payment, the column Batch Number is empty.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
After run the App Manage Automatic Payment, you can see the colunm Batch Number is empty.
Resolution
Please check if you have the Bank Communication Management (BCM) active in your system. The relevant scope item is J78 Advanced Cash Operations.
If this scope item is not active, means you choose to create the payment media per payment run, not via batch.
If batch is no needed, you can navigate to payment media in the main page of the App Manage Automatic Payment and add the column Payment Media.
See Also
2857915 - Payment not in batch
2917421 - Payment medium format &1 is not assigned to a payment method
Keywords
Batch Number, F0770, Manage Automatic Payments, Accounts Payable, Payment Media, BCM, Scope Item, J78 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem