SAP Knowledge Base Article - Preview

3768302 - Payment reason not reflected in payment documents posted via Manage Automatic Payments App - SAP S/4HANA Cloud Public Edition

Symptom

The payment reason is not reflected in the payment document generated via Manage Automatic Payments App even though it was maintained in the original invoice as well as in the master data of the corresponding business partner.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

manage automatic payments, payment reason, payment document, supplier invoice, not reflected, F0770, blank, not retrieved, payment medium. , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem

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