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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

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