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SAP Knowledge Base Article - PreviewSymptom
The payment block is maintained under app "Maintain Business Partner" -> "Supplier (Fin.Accounting)" -> "Vendor: General Data", but the payment can still be processed in app Manage Automatic Payments.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Payment block, Manage Automatic Payments, Manage Business Partner , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , LO-MD-BP-2CL , Business Partners for Public Cloud , Problem
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