3601690 - Payment orders are not displayed when company code is switched

Payment orders are not displayed when the company code is switched in the app Manage Automatic Payments.

This issue occurs when three or more company codes are selected. Only the first and the last company code can display payment orders.

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SAP S/4HANA Cloud Public Edition

1. Go to app Manage Automatic Payments
2. Select a payment run
3. Click on "Display Payment Order" button
4. Switch to the second company code

This is a known issue that SAP is actively working on. The fix for this issue is planned in coming release.

In the meantime, as a workaround, it is recommended to edit the URL and selecting the company code manually.

For example, if the URL is "https://...&companyCode=1010,,1020,,1030&...", replace the company codes with the required company code and make it to be "https://...&companyCode=1020...".

Manage automatic payment, display payment orders, manual URL change , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem