2844993 - BOE Due Date for Customer Incoming Payment with SEPA

Symptom

SEPA Bill of Exchange Payment method in app Manage Automatic Payment for Incoming Payment of Customer Invoice due date logic

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

Environment

SAP S/4HANA Cloud Public Edition

SAP S/4HANA

Product

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

Keywords

F0770, BOE, DUE DATE, ITALY, SPAIN, FRANCE, 1WQ, J59, BKX,J60, SEPA, SDD, B2B, Mandate, H, CORE, B2B, , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-AR-AR-H , Bill of exchange , Problem

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