Organization Identification not present on XML payment format of *CGI_XML_CT and *CGI_XML_DD

[Cora_Phelan]

1. In App Manage Automatic Payment (App ID F0770) Payment created, XML Payment File does not contain Organization ID

[Cora_Phelan · Accepted solution]

See kba 2845063 - Organization Identification not present on XML payment format of *CGI_XML_CT and *CGI_XML_DD https://launchpad.support.sap.com/#/notes/2845063

[former_member132363]

Here are some SAP resources you may review based on your topic "payment | manage automatic payments | organization | app | app id"

Fiori Apps Library

Screenshot. : Accounts Payable Accountant. App. : Clear Outgoing Payments .... items that you want to pay through the Manage Supplier Line Items app and create the payment to initiate the payment run. .... Manage Automatic Payments ... With this app you can monitor and manage checkbook usage in your organization.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/ListView

Other Apps in Purchaser

HANA DB exclusive. App ID. F0842. PRODUCT FEATURES. IMPLEMENTATION INFORMATION. With this app you can manage purchase orders to ensure that?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0842')/S3OP

Fiori Apps Library

Display Chart of Accounts (Version 2) / Manage Chart of Accounts. Display Journal Entries in T-Account View. Extensibility Inventory. Financial Close Overview.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home

[former_member132363]

To change a payment format file go to app "Manage Your Solution" --> "Configure Your Solution" and item "Payment Medium Formats". Go to "Create Payment Medium Formats (SSCUI id 102569), select payment medium and amend.

Please refer to this [BLOG](https://blogs.sap.com/?p=109)

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.