SAP Knowledge Base Article - Preview

3688292 - vendor information missing from payment proposal list in t-code f110

Symptom

  • Vendor information is missing from the Payment Proposal List when displayed through T-code F110 
  • When certain users execute the payment proposal , vendor details are not shown.
  • Authorization was verified using SU53, and no issues were found.


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

vendor information missing, payment proposal list, t-code f110,  upgrade,  proposal list, su53, accessibility mode,payment program , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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