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SAP Knowledge Base Article - PreviewSymptom
In Manage Automatic Payments application, two separate payment documents were created and the open items are not grouped into one payment.
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Environment
SAP S/4HANA Public Cloud Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
SAP S/4HANA Cloud Public Edition, Automatic Payment Processing, Account Payable Documents, Grouping Key, Payment Run, BP Master, Bank Group Optimization Flag, Payment Grouping Key. , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
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