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2888947 - Payment program not showing all payments

Symptom

App Manage Automatic Payment (App ID F0770) , Payments displayed are not the same as those output in App Display Payment Lists (App ID S_P99_41000099)

"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
  • SAP S/4HANA 

Product

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

Keywords

S_P99_41000099, F0770, company codes, multple, Display payment lists list , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , Problem

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