3734514 - No Standard Mass Upload for Incoming Payments - SAP S/4HANA Cloud Public Edition

• A function is required to mass upload incoming payment documents and automatically clear them against open invoices.
• Users cannot efficiently process large batches of customer remittance advices with the available applications.

SAP S/4HANA Cloud Public Edition

Bulk posting of incoming customer payments is not supported in SAP S/4HANA Public Cloud; only single postings (Incoming Payments app) or bank file-based processing (Manage Incoming Payment Files) are available, and there is no standard Excel/CSV template or public API for mass payment posting.

As an alternative, please consider using the Manage Automatic Payments app, which allows for the automatic processing of customer payments based on configured payment methods and bank files.

Manage Automatic Payments (Help Portal)

mass upload incoming payments, bulk posting payments , incoming payments app, manage incoming payment files , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem