BCM , batch ID creation Problem,

Hi ,
I have a problem in creating the batch ID for payment run for a particular company code:
Scenario is as follows:
1. F110 and payment run- success
2.FBPM1, creating the merge date and merge ID but its not creating the Batch ID.
3.After FBPM1 , batch job created through program RBNK_PAYM_GRP_N_BATCH is showing status as success.
please advise how to solve the above the problem, here what I want is to see the Batch ID in BNK_MONI or BNK_APP
Thanks in Advance,
Madhav

Hi
Whether all the configuration for BCM is in place?
If yes, check in BNK_MONIP for the status of the F110 run date and ID... Check if Merge Date and Merge ID is displayed.
Also check in SLG1 and SM37 for any error logs.
Let me know based on the above issues.
Regards
Srini

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