SAP Knowledge Base Article - Preview

3547763 - Fiori app Manage automatic Payment/ app F0770: how to change the sending company code when displaying the payment proposal/payments

Symptom

You use app 'Manage Automatic Payments' and create a payment proposal for several company codes.

When displaying the payment proposal, payments are displayed for only one company code.


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Product

SAP S/4HANA all versions

Keywords

Zahllauf, Zahlungsvorschlag anzeigen, Zahlungen, Absendender Buchungskreis,  , KBA , FI-FIO-AP-PAY , Payment Apps , How To

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