No variants are carried from app Manage Supplier Line Items (App ID F0712) to app Create Single Payment (App ID F0743) when multiple selections are made.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
Supplier, F0712, F0743, F0770, variant, default, single, F1612, F-53 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
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