Payment Batch Grouping for company codes in different countries

[former_member582991]

We are doing Automatic Payment Posting with Bank Communication Management(BCM) in Central Finance system.

I would like to know if it is possible to group/merge BCM batches of payments from company codes belonging to different countries into a single batch.

Our intent is to have a single BCM batch or a single DME file created in central finance system for all company codes in various countries. Is this possible?

[andre_bento1]

Hi Aditya,

Did you solve this issue? I'm having the same struggle.

We have company codes in different countries which have bank accounts in the same foreign bank. Since BCM is active, and the DMEE is the same for the payment methods of the company codes, it would made sense this works.

Kind regards,

Andre Bento

[hglagovsky]

We are having the same problem, we want to generate (merge) batches of payments belonging to different countries, as our global bank accepts them as such. Anybody received any solution or may share your experience?

Thank you

Hugo