3503638 - Refunding via Check or ACH using app 'Post Customer Outgoing Payments - With Print'(F-18)

When using the app 'Post Customer Outgoing Payments - With Print'(F-18) to process a credit memo refund via check or ACH, the print job is generated successfully. However, upon checking the output details in the "Manage Outgoing Checks" app, the output details tab is found to be empty.

SAP S/4HANA Cloud Public Edition

Post Customer Outgoing Payments - With Print, F-18, credit memo, refund, check, ACH, print job is generated, output details, Manage Outgoing Checks, empty, S4_PC, S4_1C. , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem