Symptom
The system determines Rule ID from BCM configuration; when a valid Rule ID is found in BCM, the system does not refer to APM configuration.
Read more...
Environment
- SAP S/4HANA
- Payments and Bank Communication
Product
Keywords
APM approval rules, BCM rule id, rule determination priority, bank communication, release strategy, approval bypass, manage payment, payment batch, BNK_Moni, outbound po, post-upgrade behavior, /PF1/BADI_OPO_RELEASE, advanced payment management, approval rule override, rule configuration,/PF1/CL_BCM_INTEGRATION, PREPARE_DATA , KBA , FIN-FSCM-BNK , Direct Bank Communication , FIN-FSCM-PF , Payment Factory , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview