SAP Knowledge Base Article - Preview

3719457 - Difference in cheque printing between manual and automatic payments in SAP S/4HANA Cloud Public Edition

Symptom

  • When a payment is created using the Post Outgoing Payment app and a cheque is assigned via the Manage Outgoing Checks app, no cheque output is generated and printing is not available. 
  • However, when payments are processed using the Manage Automatic Payments app, the cheque output is generated successfully.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

manual cheque, cheque printing, outgoing payment, manage outgoing checks, manage automatic payments, sap s/4hana cloud, manual cheque output, post outgoing payments, manual payments, cheque configuration, payment apps, s/4hana cloud public edition , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , How To

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