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SAP Knowledge Base Article - PreviewSymptom
Which bank account will be used for payment in app "Manage Automatic Payments" (APP ID F0770) if multiple bank accounts are maintained for a supplier in app "Maintain Business Partner" (APP ID BP).
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition 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-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To
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