SAP Knowledge Base Article - Preview

2863572 - Copy of Multiple Supplier/Customers in Manage Automatic Payment

Symptom

Multiple Suppliers/Customers copied into the Supplier/Customer field only single value copied

"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

S/4 HANA Cloud

Keywords

multiple, manage automatic payment, F0770, single, copy, paste , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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