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SAP Knowledge Base Article - PreviewSymptom
When customers is on external audit process and needs to proof that payment files are not modified between payment file download from SAP payment file upload into the bank.
"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 - Onwards CES 2105
Product
SAP S/4HANA Cloud 2105
Keywords
Hash code; Payment File Download ; Payment File Upload ; Manage Automatic Payment; Create Incoming Payment , KBA , FI-BL-PT-FO , payment forms , FI-BL-PT-FO-2CL , payment forms (Public Cloud) , How To
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