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SAP Knowledge Base Article - PreviewSymptom
Error "Payment Request is not set as Special G/L Indicator for Suppliers" is raised when clicking Pay in the app Manage Payment Requisitions.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Payment Requisitions, special G/L indicator, Set Up All Company Codes for Payment Transactions, Indicator P, Payment Request, Part payment , KBA , FI-LOC-CM-CN , China , Problem
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