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SAP Knowledge Base Article - PreviewSymptom
Selection of Bank account for app Manage Automatic Payments (APP ID F0770) where Multiple bank accounts maintained in app Maintain Business Partner (APP ID BP) for Supplier
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP S/4HANA
Product
SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions
Keywords
F0770, F110, Multiple, bank, Supplier, Vendor, Customer, Partner, BP, MIRO, FB60, FIORI, CLOUD, BVTYP , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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