SAP Knowledge Base Article - Preview

2861128 - Alternative Payee in Manage Automatic Payment

Symptom

Alternative Payee reference in app Manage Automatic Payment (App ID F0771)

"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

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F0771, F0770, cloud, payee, alternative payee, Payment Recipient, REGUP, EMPFG, XLFZA, LFA1, LFB1, vendor, supplier, xml, Instruction Key, SvcLvl , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , Problem

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