2801223 - Automatic Payments - Payment List Format

Symptom

Cannot change Format of Payment List generated from app Manage Automatic Payments (App ID F7770)

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

Environment

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

Reproducing the Issue

Review of Payment list in app Manage automatic Payments.

Cause

Payment list in 'Manage automatic payments' app is used for audit purpose and its format cannot be changed

Resolution

See app Display Payment Lists (App IDS_P99_41000099) to review Payment List generated

Keywords

F7770, Payment List, Format, IDS_P99_41000099 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions