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,
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
Additional Release Steps > Define Release Procedure > Assign Role to Release Steps
I hope your issue will be resolved