SAP Knowledge Base Article - Preview

3576026 - Bank Communication Management: BCM basic configuration

Symptom

The business requirement is to batch payments based on payment amount for the approval process in Bank Communication Management (BCM).

 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Bank Communication Management (BCM)
  • SAP  Enhancement Package for SAP ERP
  • SAP ERP 
  • SAP S/4HANA 

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Bank Communication Management, BCM, Payment Grouping, Batching Payments, Invoice Amount, Rule Maintenance, BNK_BADI_BATCH_GROUPING, Payment amount, configuration. , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-BNK , Bank Communication Management , How To

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