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SAP Knowledge Base Article - PreviewSymptom
When displaying batches in app 'approve bank payments', some batches under some specific company codes are not displayed.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
SU53, BUKRS, "approve bank payments", authorization object, company code, authorization check. , KBA , FI-FIO-AP-BNK , Bank Communication Management , Problem
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