SAP Knowledge Base Article - Public

3294875 - Approve Bank Payments - Mass approval of payment batches

Symptom

  • Requirement for Mass approval of payment batches.
  • Approval of payment batches with many payment items.
  • Avoid timeout in approval of payment batches

using app Approve Bank Payments (App ID F0673A)

- How to 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4HANA Public Cloud

Resolution

  1. Follow steps outlined in Extensibility: Approve in Background (Key User Adaptation)

  2. In app Approve Bank Payments option Approve in Background available for usage. 






  3. Show Application Logs to check Job Name "Approve Payment Batches" 



See Also

Approve Bank Payments

Extensibility: Approve in Background (Key User Adaptation)

Manage Bank Accounts 

Keywords

F0673A, Approve Bank Payments, mass, batch, Bank Communication Management (BCM), payment batch, Payment Advice, faster, background processing,timeout  , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions

Attachments

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