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SAP Knowledge Base Article - PreviewSymptom
When making a proposal in app "manage automatic payments", it has error "For Bill of Exchange Incoming Payment Method X variant of report RFWEBU00 named DISCOUNTING, COLLECTION or FORFAITING depending on BoE usage needs to be defined."
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
Bill of exchange, Manage Automatic Payments. , KBA , FI-FIO-AP-PAY , Payment Apps , Problem
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