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SAP Knowledge Base Article - PreviewSymptom
You have configurated all steps to use the Bank Chain funcionality according the Scope Item BFA, but when execute the App Manage Automatic Payment, the payment is realized with wrong bank accounts.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions
Keywords
Bank Chain, BFA, MT101, MT103, SSCUI 101972, Payment Method, , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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