Symptom
It is expected that the <EndToEndId> node in payment file is filled with Payment Document number instead of NOTPROVIDED
<EndToEndId>NOTPROVIDED</EndToEndId>
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Cloud Edition
SAP S/4HANA
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions
Keywords
KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To
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