When using the SAP standard format IT_CGI_XML_CT in the following information is node found in node <Nm>Drawer name 1 Drawer name 2</Nm> instead of the Company Code Name.
Reproducing the Issue
- Manage Automatic Payment
- Run the Proposal
- Run the Payment
- Create the Payment media
The "Drawer name 1" and "Drawer name 2" are pré-delivered content.
In the SSCUI 101044 (Payment Method per Comapny Code) In the Tab "Form Data" you can find the Drawer on the Form. You can delete it the "Drawer name 1" and "Drawer name 2" then the company code name should appear in the <Nm> "Company Code Name" </Nm>.
Manage Payment Media, F1868, Manage Automatic Payments, F0770, FIORI, S/4HANA Cloud, Cloud. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem