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SAP Knowledge Base Article - PreviewSymptom
This KBA explains the restrictions of access to the log of the bank statement uploading in "Manage Incoming Payment Files"
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F1680, Log, Success, Failure, Users, access , KBA , FI-FIO-AR-PAY , Payment Apps , Problem
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