3516325 - BCM: Send Email to Payment Batch Approvers

• The payment batch approvers should be informed by email automatically when a payment batch requires their approval.
• The Payment approvers for the Payment batch are not receiving the email notifications for approval.

• Bank Communication Management (BCM)
• Financial Accounting (FI)
• SAP S/4HANA 2023 and higher
• SAP Fiori

Bank Communication Management, BCM, email, notification, payment, batch, approver, BNK_V_TBNK_EMAIL, Manage Email Notifications for Payment Batch Approvers, job NTFY_APPV_BTC*, default email template 'FSCM_BCM_PAYMENTBATCH_APPROVER', email address , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-BNK , Bank Communication Management , Problem