Manage Automatic Payment - Clearing Documents

[Expert]

Considering SAP S/4HANA Public Cloud as system, when I do an automatic payment through Manage Automatic Payment (F110 T-Code), in the proposal and then payment processed and generated by the system, the system creates different clearing documents. My question is: what are the criteria for grouping invoices in these clearing documents?

Is possible to redefine these criteria in customizing?

Best Regards

[Expert · Accepted solution]

I see you've already raised the same question in the community and already got the answer. To add more, you can check this blog for reference, it may be helpful even if it's a blog for the OP system:
https://blogs.sap.com/2020/01/07/grouping-of-open-items-in-automatic-payment-program/
And like the answer from the community, check two SSCUI about it:
https://answers.sap.com/questions/13810355/manage-automatic-payment-clearing-documents.html