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SAP Knowledge Base Article - PreviewSymptom
When you generate the payment for an employee via payment run, You expect the payment to be generated as SEPA Credit Transfer.
However payment run generates the payment using different payment method than the expected SEPA Credit Transfer.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
wrong payment method, Employee, Expense Report, Outgoing Bank Transfer , KBA , SRD-FIN-CLM , Cash and Liquity Managment , Problem
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