2698207 - Check not automatically printed out

In App Manage Automatic Payments (App ID F0770) checks do not automatically print out.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• Financial Accounting (FI)
• SAP S/4HANA Cloud Public Edition
• SAP Fiori 

F0770, Variant, , F110,  SSCUI, CLOUD, SAP_BR_BPC_EXPERT, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, ACH, application log, PMF, Payment medium Format,  102238, OBPM4, APOC_WD_BRF_DEC_TAB_MAINTAIN, output parameter determination, CHECK_OM, FIORI, APP, SAPFPAYM, new setup customer, F1578 , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP-PAY , Payment Apps , How To