Display Payment processor

[OwenLiu]

Hello,

In SAP Public Cloud, what is the easiest way to display who creates the payment proposal and then who processes the payment/creates the file media ?

Because in "manage automatic payments", we have only the user name who creates the proposal.

Thanks

Julien

[OwenLiu]

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[Swati_Balani · Accepted solution]

Hi Julien,

You should be able to see it in the logs. Also if you are using the approval process with J78 scope item, you can use Monitor Payments app to see different stages & status with the processors for approval.

[julien_dalex122]

Hi swati.balani

I am a bit confused because, from my point of view, J78 is under extralicence fees.

Can we still activate some features ?

Thanks

BR

Julien

[Swati_Balani]

Hi Julien,

Yes, you can activate scope items as stated in KBA 3045179

Regards

SAP PE

[julien_dalex122]

Hi swati.balani

Thanks for your answer.

Unfortunatey advanced cash management J78 is not activated in our scope.

I would like to have the payment file processor in a direct report for multiple batches without going line by line in the log...

Thanks

Julien

[Swati_Balani]

Hi Julien,

As a SAAS, you can activate the scope item you need. J78 scope item has standard process for Payment Batch approvals and Monitor Payments App gives you processor details. You need to activate J78, you can already check the details here - https://rapid.sap.com/bp/#/browse/scopeitems/J78.

Regards

Swati