3606425 - Badi FIBL_MPAY_RESERVATION in Bank Communication Management

The BAdI 'FIBL_MPAY_RESERVATION' is used to exclude certain payments from being processed by BCM and create the payment file without an approval process based on criteria such as company code or payment method. While the BAdI works properly with the SAP t-code F110, it does not generate payment files or send them for approval when using the Fiori Application (F0770) Manage Automatic Payment. 

• Bank Communication Management
• SAP S/4HANA all the versions

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