BCM issue in Bank To Bank Transfer

[rajeev_uppal2]

Hi Experts

Our client is having BCM which is working fine with four levels of approval in F110 as well as F111. Payment media gets created.

We have configured Bank to Bank Transfer with repetitive Code. We use FRFT_B Tcode for Bank To Bank Transfer. We can release and make payment. We can also check the automatically created Accounting Document in F111.

The issue is here the system is not creating Payment Media with FBPM1 or Environment-Payment Medium-Cross Run Payment Medium-Create Payment Medium.

Please let us know how to resolve payment media issue which is not getting created with F111 for Bank-to-Bank Transfer.