SAP Knowledge Base Article - Preview

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."


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Environment

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

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

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

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