SAP Knowledge Base Article - Public

3654275 - Display Company Code Address FIN_FO_PAYM_CHECK_US

Symptom

You want to maintain the Company Code address in Outgoing Check - FIN_FO_PAYM_CHECK_US.

Environment

SAP S/4HANA Cloud Public Edition 

Reproducing the Issue

  1. Fill the business partner data 
  2. Maintain the standard form 
  3. Run the payment program using the payment method C
  4. Check output form (XML, PDF)

Cause

The check form FIN_FO_PAYM_CHECK_US retrieves address information from the Business Partner (BP) master data. As there is no extensibility logic or master form available, the system cannot adjust or override the address details during form generation.

Resolution

Maintain the correct address data in the Business Partner. The generated output file and the check form will always reflect the information entered there.

Keywords

Check, FIN_FO_PAYM_CHECK_US, Company Address , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions