/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When displaying batches in app 'approve bank payments', some batches under some specific company codes are not displayed.
Read more...
Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
SU53, BUKRS, "approve bank payments", authorization object, company code , KBA , FI-FIO-AP-PAY , Payment Apps , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)