3779271 - How to Configure Payment Method for Bill of Exchange Presentation (Italy) in SAP S/4HANA Cloud Public Edition

• When executing Manage Automatic Payments for Bill of Exchange processing, payment log displays error:
  "For Payment Run Date <Run Date> / Id <Run ID> post Bill of Exchange first."
• No EDI output is generated.
• The app Post Bill of Exchange Presentation Document – Italy does not process the payment.

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SAP S/4HANA Cloud Public Edition

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