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SAP Knowledge Base Article - PreviewSymptom
With BCM (Bank Communication Management) grouping different bank accounts into one payment file not possible.
In App Manage Automatic Payments (App ID F0770)/Manage Payment Media (App ID F1868) Payment Batches and Payment Medium Files are generated at House Bank Acct ID level.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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