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SAP Knowledge Base Article - PreviewSymptom
Do bank integration for Positive Pay File API SAP_COM_0251. SOAP endpoint created in CPI and configured in Communication Arrangements against Positive Pay File SAP_COM_0251.
Manage Automatic Payments App is not triggering the created Positive Pay File.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition 2402
Keywords
positive pay file, bank, integration, communication, arrangements, SAP_COM_0251, API, F2257, F2 257, F1763, F1 763 , KBA , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , Problem
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