SAP Knowledge Base Article - Preview

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

Symptom

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.


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Product

SAP S/4HANA 2022

Keywords

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

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