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Sep 24, 2019 at 05:59 AM

Payment Batch Grouping for company codes in different countries

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We are doing Automatic Payment Posting with Bank Communication Management(BCM) in Central Finance system.

I would like to know if it is possible to group/merge BCM batches of payments from company codes belonging to different countries into a single batch.

Our intent is to have a single BCM batch or a single DME file created in central finance system for all company codes in various countries. Is this possible?