3699643 - Email notification contain invalid client for payment batch approvers

• Invalid link of Fiori "Approve payments" over email sent to batch approvers
• The email notification sent to Payment Batch Approvers (FSCM_BCM_PAYMENTBATCH_APPROVER) contains an incorrect client in the application link.
• When the email is triggered to batch approvers, clicking the link in the email redirects to client 100, instead of client 200, where the batch was created and requires approval.

These are just example scenarios.

• Bank Communication Management
• SAP S/4HANA 2023 and higher
• SAP Fiori

SAP S/4HANA, payment batch approvers, email notification, Approve Bank Payments, invalid link, incorrect client, RFC destination, FIORI_FLP_HTTPS, maintain UI2 system alias mapping, SM59 , KBA , FI-FIO-AP-BNK , Bank Communication Management , FIN-FSCM-BNK , Direct Bank Communication , Problem