Skip to Content
Technical Articles
Author's profile photo Jonathan Eemans
Jonathan Eemans
February 4, 2020 Less than a 1 minute read

Limit number of payments per file in automatic payment run

Introduction

When working with payment files, the number of payments in one payment file is sometimes restricted. For example: The number of transactions in a SEPA Credit Transfer file is limited to a maximum of 50.000 transactions per file for certain banks.

In this blog, it’s described how to setup this limitation in your SAP environment.

 

Restrict the the number of payments in a Payment Medium Workbench (PMW) file

In transaction OBPM3 it’s possible to restrict the the number of payments in a Payment Medium Workbench (PMW) file.

If this parameter is not available, check OSS Note 1932233.

 

Useful references

OSS Note 1932233 – PMW: Lack of memory in XML, limit number of payments per file

Assigned Tags

      Be the first to leave a comment
      You must be Logged on to comment or reply to a post.