Symptom
- The Payment Grouping Rule is not applied in Bank Communication Management (BCM) when merge is performed.
- The rule fails to identify the General Ledger (GL) account (SAKNR).
- The issue occurs when the GL account is maintained in the rule.
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Environment
- SAP S/4HANA
- SAP ERP
- SAP Enhancement Package for ERP
- Bank Communication Management
Product
SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
BCM, Payment Grouping Rule, Payment Run, GL Account, SAKNR, Rule Maintenance, BNK_API_RULID_EVALUATE, REGUH, FBPM1,HKONT,REGUHM,REGUP,RBNK_RULID_EVALUATE,No batch rule applied. , KBA , FIN-FSCM-BNK , Direct Bank Communication , Known Error
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