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SAP Knowledge Base Article - PreviewSymptom
The payment request was created in Treasury (PAYRQ-ORIGIN =TR-CM-BT).
When the payment run is scheduled in F111, then FBPM1 is used to merge payment run(s) (and activated BCM in OBPM5 settings), the payment media is not created.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
F111, FBPM1, OBPM5, merge, Treasury, origin, payment request, Zahllauf, Herkunft, Zahlungsanordnung, Reservierung für zahllaufübergreifende Zahlungsträger, SAPFPAYM_MERGE, zusammenführen, PAYRQ , KBA , FI-BL-PT-FO , payment forms , How To
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