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RE:[sap-acct] Merge Payment in FBPM1 - Bank Communication Management

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Posted by wnash7658 (SAP Specialist and Leader)
on Sep 5 at 10:26 PM 		Mark this reply as helpfulMark as helpful
Hello,

This is some interesting functionality. I think it's part of EHP 2.

http://ecohub.sdn.sap.com/irj/ecohub/solutions/Ban kCommunicationManagement

It something I will be reviewing in the future. Though for your answer have you defined your rules in SPRO.

Regards

Waza

---------------Original Message---------------
From: miyanita
Sent: Sunday, September 05, 2010 3:34 PM
Subject: Merge Payment in FBPM1 - Bank Communication Management

> Hi SAP Guru,
>
> I am configuring BCM (Bank communication management) module and to use FBPM1 to merge payments.
>
> However, I noted that the program only generate a batch at the combination of HouseBank - Bank Account ID level. An example
>
> Batch 1 - House Bank A - Account ID X
> Batch 2 - House Bank B - Account ID Y
> .....
>
> Would any of you shed some light on whether or not it is possible to merge payments together into a single batch for different Account IDs or House banks and if so, please let me know on how to achieve that?
>
> Kind regards
> Taro

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wnash7658
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