SAP Knowledge Base Article - Preview

2676588 - How To Maintain Sender Domain for Payments on Fiori

Symptom

You trying to send email by "Manage Automatic Payment", however, get an error. So you go to the app "Display Correspondence History" and realize that the email was not sent.


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Environment

SAP S/4HANA CLOUD 1805, 1709

Product

SAP S/4HANA Cloud 1708 ; SAP S/4HANA Cloud 1805

Keywords

email sender, fiori email, error email fiori, SAP_BR_BPC_EXPERT, Email Sender Domain, sender domains , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AR-AR-D , Reporting/Display/Credit Management , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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