SAP Knowledge Base Article - Public

2801223 - Automatic Payments - Payment List Format

Symptom

Cannot change Format of Payment List generated from app Manage Automatic Payments (App ID F7770)

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

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 

Reproducing the Issue

Review of Payment list in app Manage automatic Payments.

Cause

Payment list in 'Manage automatic payments' app is used for audit purpose and its format cannot be changed

Resolution

See app Display Payment Lists (App IDS_P99_41000099) to review Payment List generated

See Also

Display Payment Lists

Keywords

F7770, Payment List, Format, IDS_P99_41000099 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions