Skip to Content

BCM-Merge Multiple batches file and generate one File

Hello,

I am using Bank Communication Module for payment approval, during the day we may have multiple payments run for PPD, CCD and CTX, for each payment run system generate one batch in BCM and it goes for approval.

We are sending the file to the bank once a day, my requirement is to merge all the batches in BCM and generate one consolidated file for PPD, CCD, and CTX. How this can be achieved?

Any help is very much appreciated!

Regards,

Vivek Srivastava

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Jul 09, 2020 at 05:40 AM

    Hi Vivek,

    You can create one batch for multiple payment runs and it will generate one file, but all the payments should have the same batching rule, if all payments fall in one batching rule it will generate one batch. see the below screenshot, for 2 payment runs there is one batch generated.

    Regards,

    Pankaj

    Add a comment
    10|10000 characters needed characters exceeded

    • Hi Pankaj,

      Thank you for looking into my message.

      Yes, if I run FBPM1 for multiple payment system will create one batch and one file based on the batch rule. I am using BCM module for approval of payments before it is set over to the bank so whenever the payment is made, the user assigns the Merge program in F110 to trigger the approval process.

      My requirement is to merge multiple batches from BNK_MONI and create one file for the Bank.

      Regards,

      Vivek Srivastava