When we execute a payment run, a payment batch is created automatically. Does anyone knows if it is possible to group together payments from several payment runs in S4/HANA CLOUD? If we need to group different payment runs in a single file, how should we proceed?
In our company, the files generated after payment runs are downloaded by users manually, therefore, the fact of not being able to group several payments in the same file is very inefficient in terms of productivity.
Any help would be greatly appreciated.