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3467449 - How to create several payment media for multiple company codes with PMW format in background


When program SAPFPAYM (Transaction code FBPM) is executed in background for multiple payment files with different company codes and house banks, system is not generating any output.



SAP S/4HANA 2022


SAPFPAYM, SAPFPAYM_SCHEDULE,  , KBA , FI-BL-PT-FO , payment forms , How To

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