SAP Knowledge Base Article - Preview

3286514 - BCM - Payment file is generated automatically without approval process

Symptom

BCM - Standard Workflow is not triggered and payment file is generated automatically


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Environment

  • SAP S4HANA

Product

SAP S/4HANA all versions

Keywords

FBPM1, BAM, Payment file,No Approval, V_TBNK_AUT_PAYM, BNK_INI,BNK_COM , KBA , FIN-FSCM-BNK , Direct Bank Communication , How To

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