Symptom
When generating payment file in "Manage Automatic Payments" app, its required to generate multiple files with each file restricted with number of payments. How to limit the number of payments in the payment files?
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Number of payments, limit payments, manage automatic payments, payment files, payment format, S/4HANA Cloud, F0770 , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , How To
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