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SAP Knowledge Base Article - PreviewSymptom
You just executed a Payment Run and now want to check the Payment Proposal List generated by the run. Your aim is to order the list by Supplier Name in order to facilitate the execution of the payment proposals, however you notice that clicking Supplier Name column doesn't sort the list alphabetically.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Payment Proposal, order, sub totals , KBA , SRD-FIN-MOP , Payment Management , How To
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