SAP Knowledge Base Article - Preview

2700016 - Bank account used for Automatic Payment

Symptom

Selection of Bank account for app Manage Automatic Payments (APP ID F0770) where Multiple bank accounts maintained in app Maintain Business Partner (APP ID BP) for Supplier


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Environment

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

Product

SAP S/4HANA Cloud all versions

Keywords

F0770, F110, Multiple, bank, Supplier, Vendor, Customer, Partner, BP, MIRO, FB60, FIORI, CLOUD, BVTYP , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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