3156774 - Manage Automatic Payments - G/L Account restriction in Free selection

Symptom

How to include or exclude G/L Accounts in Free Selection in Manage Automatic Payments App.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions

Keywords

Manage Automatic Payments, Free selection, G/L Account, reconciliation account, General Ledger Account, BSEG-SAKNR, BSEG-HKONT, F0770, F 0770, digit , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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