Symptom
When creating the parameters in 'Manage Automatic Payments' app, the fields of 'Free Selection' are used, but no document is selected after scheduling the payment proposal.
In the free selection fields, the same selection field (i.e document number) are used in all of the four free selections.
"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
Keywords
Manage Automatic Payments, Free selection, Selection 1, Selection 2, Selection 3, Selection 4, Document number, F0770 , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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