on 11-03-2011 12:00 PM
Hi ,
I have a problem in creating the batch ID for payment run for a particular company code:
Scenario is as follows:
1. F110 and payment run- success
2.FBPM1, creating the merge date and merge ID but its not creating the Batch ID.
3.After FBPM1 , batch job created through program RBNK_PAYM_GRP_N_BATCH is showing status as success.
please advise how to solve the above the problem, here what I want is to see the Batch ID in BNK_MONI or BNK_APP
Thanks in Advance,
Madhav
Hi Madhav,
The Possible reason could be the DMEE tree might not have been created correctly, please check in tcode DMEE and check if the DMEE tree exist or not, i have similar case and found that DMEE tree does not exist.
Thanks
satish
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Hi,
Please cross check the following:
1. Make sure yor f110 run id should start same as maintain in OBPM5
2. Make sure your user id is assign for workflow trigger
SPRO > Financial Supply Chain Management > Bank Communication Management > Release Strategy > Change and Release > Assign Role to Release Steps
and
Additional Release Steps > Define Release Procedure > Assign Role to Release Steps
I hope your issue will be resolved
good luck
Best regards,
MSU
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Hi
Whether all the configuration for BCM is in place?
If yes, check in BNK_MONIP for the status of the F110 run date and ID... Check if Merge Date and Merge ID is displayed.
Also check in SLG1 and SM37 for any error logs.
Let me know based on the above issues.
Regards
Srini
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Hello Madav,
First you have to create variants for DMEE's in FBPM and assign them in OBPM4 transaction. Otherwise FBPM1 will not generate BCM Batch and also it doesn;t give you any message.
Regards
Naresh
Edited by: Naresh Reddy K on Nov 13, 2011 6:10 AM
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