Payment batches created are not appearing in the 'release tab' in bnk_app

[Former Member]

Hi Experts,

I have configured BCM in SAP as per the IMG activity guide published by SAP and created the payment medium by selecting the Auto approval.

When I tried  to create the payment medium by configuring the Release strategy, the system creates the payment batches through Merger Payments T.Code - FBPM1, but the 'created batches' are not appearing for release in Approve Payments T.Code - BNK_APP.

Please advise me how to move forward with the 'Release strategy'.

Urgent!

[former_member191070]

Hi Kannan,

Please check with your authorization in SU53 transaction code after running FBPM1.

Also check whether you have maintained the reservations for run ID.

Regards,

Lokesh Earla

[Former Member]

Hi Experts,

Urgent Please Help...

[Former Member]

Hi Kannan

If you used Auto approval, then the batches would not go for approval. Payment medium would be generated immediately after the batch is created.

Let me know if you need more clarifications in this regard.

Thanks

Srini

[Former Member]

Hi Srinivasan,

I have checked the setting 'Mark rules for automatic payments (no approval)' In my case, for all the rules, the auto option is NOT selected. Still after the payments are batched the payment medium is immediately created.

Can you please suggest what else could be the problem.

Thanks & regards,

Aman.