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SAP Knowledge Base Article - PreviewSymptom
When a payment is executed, journal entry for the payment is posted before the payment approval is sent to the approver.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Journal Entry, Payment Approval, Manage Automatic Payments, Bank transfer, Free form payment, Payment Batch, Payment Medium, BCM , KBA , FIN-FSCM-BNK , Direct Bank Communication , FIN-FSCM-BNK-2CL , Direct Bank Communication (Public Cloud) , Problem
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