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SAP Knowledge Base Article - PreviewSymptom
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".
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Environment
SAP Fiori for SAP S/4HANA
Product
SAP Fiori for SAP S/4HANA all versions
Keywords
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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