Automatic Selection parameters for FPY1

[kthatikonda]

Dear Experts,

I would like to inquire about the feasibility of obtaining input details such as BP (Business Partner), Co.code, payment method, and house bank details automatically for FPY1 - Payment run/Debit memo process.

Thank you

[ChristinaHo]

Do you mean the run parameter of FPY1? The input parameters are save in the run parameter.
If you create a new run you can use an old run as a template.

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/2aa57d10a4614be0a2456978a8f295e7/220bc5536a51204be10...
Using the Payment Program

[jpsajha]

You need to add the parameters first time and create one variant of it and assign the variant to the job and it will run every day.