What is bulking in SAP FS-PE - Payment Engine?

SAP Term: bulking

• Component: FS-PE

• Component Name: Payment Engine

• Description: A combination of multiple payment files and request agent outputs in one file. This enables you to restrict the number of files transferred on one day by the Output Manager to a third-party financial institution.

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• Key Concepts: 
  Bulking is a feature of the SAP FS-PE Payment Engine that allows users to group multiple payments into one payment file. This feature helps to reduce the number of payment files that need to be created and processed, thus saving time and resources. 
  
  How to use it: 
  To use the bulking feature, users must first select the payments they wish to group together. This can be done by selecting the payments in the payment list or by using a filter. Once the payments have been selected, users can then click on the “Bulk” button to create a single payment file containing all of the selected payments. 
  
  Tips & Tricks: 
  When using the bulking feature, it is important to ensure that all of the payments being grouped together are valid and have been approved. Additionally, it is important to check that all of the payments are in the same currency and have the same payment method. 
  
  Related Information: 
  For more information on how to use the bulking feature in SAP FS-PE Payment Engine, please refer to SAP Help documentation.