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,