SAP Knowledge Base Article - Preview

3446458 - How to generate a single file for merged payment runs?

Symptom

When you execute the transaction FBPM1 to merge payment runs the system creates single merge ID but two different File IDs, two batches and so two payment files are generated but you need/expect a single file for this scenario.


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Environment

  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Einstellungen, zahllaufübergreifende Zahlungsträger, SAPFPAYM_MERGE, mehrere Dateien  , KBA , FI-BL-PT-FO , payment forms , FIN-FSCM-BNK , Direct Bank Communication , How To

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