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How to prevent BCM from creating Payment Media

Hi All,

We are working on an S/4 1610 system and my client is making use of BCM. The payment process works fine from start to finish, however the printed remittance advices which are created by the final approval in BCM are only available in the spool requests of the final approver. This does not make sense here as the final approver would be a senior manager and they do not want to be printing remittance advice notes.

We are therefore trying to stop BCM from creating the payment media so that users can manually create it by executing a custom transaction which calls RFFOAVIS_PAYM with the payment batch number.

I am a little confused though. I see that SAP Note 1313075 talks about implementing an event module to make BCM create payment media. This has not been implemented in the system here but BCM still produces the remittance advice output.

Is there a setting somewhere else in the system to cause BCM to produce the remittance advices automatically? We would like to switch this off.

Many thanks for any advice.


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