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SAP Knowledge Base Article - PreviewSymptom
When selecting a payment in the Payment Monitor, in the section Details, the system shows one address. But when you click in the document ID and the document is open, under the same Payee Data area, the system shows another address.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Payee. Address. Outgoing Check. Payment. Monitor. Supplier. , KBA , SRD-FIN-MOP , Payment Management , How To
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