Symptom
The "Alternative Payee" field is unavailable for input in manual payment applications like the "Clear Outgoing Payments" app.
The field is primarily used for automatic payments or payments with printouts.
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Environment
- SAP S/4HANA Finance
- SAP Fiori for SAP S/4HANA Finance
Product
SAP S/4HANA all versions
Keywords
alternative payee, Fiori tile, clear outgoing payments, manual payment, unavailable field, f-58, fbz4, automatic payment , KBA , FI-FIO-AR-TRA , Transaction Apps , FI-FIO-AP-TRA , Transaction Apps , Problem
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