Entering Master Data for Bulk Assignment of Request Agents

You can enter master data to enable the bulk assignment of request agents in payment order bulking.

You have made the following settings in Customizing for Payment Engine (FS-PE):

You have defined the required bulk types under File Handler Bulking Define Bulk Types .
You have set up the required format, medium, and channel in the respective activities under File Handler Basic Settings .

For more information, see the Customizing activity documentation.

To enter the master data, proceed as follows:

From the SAP Easy Access menu, choose Master Data Routing Control Create Bulk Assignment of Request Agents .
Choose New Entries.
Use the input help to enter the clearing area, request agent type and action, and the BIC.
In the Request Agent Bulk Assignment group box, use the input help to specify the required format, medium, channel, and bulk type. The input help displays the data that you set up in Customizing.
To limit the bulk size, specify the maximum number items to be included.
Enter the required logical file.
Save your entries.

You have entered the required data for the bulk assignment of request agents.

The report Request Agent Mass Processing can now create bulk content for report Bulk Files for Outgoing Payments.

For more information about bulking files for outgoing payments, see the report documentation. From the SAP Easy Access menu, choose Periodic Processing Processes Bulk Files for Outgoing Payments .
For more information about bulking see Output Manager.
For more information about request agent mass processing, see the report documentation. From the SAP Easy Access menu, choose Periodic Processing Processes Request Agent Mass Processing .
For more information about the request agent, see Request Agent.