Symptom
After configuring the customizing settings for automatic payments with Payment Method H in company code XXXX and executing payments using the "Manage Automatic Payments" app, the Payment Batch Status remains stuck in "Released in Company" within the monitor payments. All approval steps have been completed, but the payment does not proceed further.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Payment Method H, Bill of Exchange, Manage Automatic Payments, Released in Company , KBA , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem
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