/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You edit a payment allocation, and then go to the Payment Assignment tab to select a specific outgoing bank transfer payment, but the outgoing bank transfer is not shown in the list.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
outgoing cash payment; payment allocation; assign on account payment , KBA , AP-PAY , Payment Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)