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SAP Knowledge Base Article - PreviewSymptom
In the App Manage Automatic Payment, the column Batch Number is empty.
"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
Product
SAP S/4HANA Cloud all versions
Keywords
Batch Number, F0770, Manage Automatic Payments, Accounts Payable, Payment Media, BCM, Scope Item, J78 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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