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SAP Knowledge Base Article - PublicSymptom
In the "Manage Automatic Payments" app, the system divides a payment run into multiple payment batches when processing automatic payments.
What are the specific conditions used for this division?
Environment
SAP S/4HANA Cloud Public Edition
Resolution
The payment batch is merged by the same paying company code, payment method, house bank and house bank account.
Keywords
Payment Batch, Manage Automatic Payments, Payment Run, Paying Company Code, Payment Method, House Bank, House Bank Account , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
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