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SAP Knowledge Base Article - PreviewSymptom
Multiple Suppliers/Customers copied into the Supplier/Customer field only single value copied
"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
S/4 HANA Cloud
Keywords
multiple, manage automatic payment, F0770, single, copy, paste , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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