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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