In app Manage Automatic Payments, you leave Supplier and Customer empty to select all suppliers or customers in the page of Automatic Payment Parameters.
But you meet error message "Enter at least one supplier account or customer account".
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Manage Automatic Payments, F0770, Create Parameter, Identification, Automatic Payment Parameters, Supplier, Customer, empty, select all. , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , How To
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