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2706870 - No Check in app Manage Outgoing Checks after Automatic Payment

Symptom

In app Manage Outgoing Checks (app ID F1578) check not shown after automatic payment in app Manage Automatic Payments (App ID F0770)

"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

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

Product

SAP Fiori all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

F0770 F110,  CLOUD, SAP_BR_AP_ACCOUNTANT, SAP_BR_AR_ACCOUNTANT, SAPF110S, application log, CHECK_OM, OUTPUT MANAGEMENT, F1577, FBZ5 , sequential, BFIBL02405, FCHI, BFIFL02405, BFIFL02 405, Both lot , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-BL-PT-FO , payment forms , Problem

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