Purpose
This program subjects all chosen payments (table REGUH) to the batchrules maintained in Bank Relationship Management (BRM) customizing andshows the result:

• No batch rule applied


• Unique batch rule (taking rule priority into account)


• Several batch rules apply, same priority (not unique)

By default, the date for rule evaluation is the system date . This canbe changed. Moreover, there is the possibility to enter another run IDfor evaluation. This can be used to study the effect of different mergeID's on batching, for payments in an original payment run (programSAPFPAYM_MERGE not run yet).
In the list, by double-clicking on a batch rule field, you get a list ofall batch rules (with priority) that match this payment.