3287388 - Manage Automatic Payments - navigation on Revise Payment Proposal screen for multiple company codes

Create payment proposal for multiple company codes with different payment methods via App Manage Automatic Payments. The proposal on Revise Payment Proposal screen only shows the proposal for company code XXXX. However the proposal is done for both company codes XXXX and YYYY.

Moreover in SSCUI 101293 (Set Up All Company Codes for Payment Transactions) company code XXXX is set as Paying Company Code and YYYY as Sending Company Code.

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SAP S/4HANA Cloud Public Edition

1. Enter App Manage Automatic Payments.
2. Select Create and add Run ID and Date.
3. In Parameters screen, enter Company Codes XXXX and YYYY as selection criteria.
4. Schedule Proposal.
5. On Revise Payment Proposal Screen you can see only proposals created for paying company code XXXX.

Change selection in the drop-down list of Payment Company Code navigation panel in Revise Payment Proposals screen. And so you can switch to different company codes.

Manage Automatic Payments, payment proposal, Revise Payment Proposals, navigation, paying company code, sending company code, SSCUI 101293 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem