In Manage Automatic Payment (App ID F0770) Error Vendor & & is contained in proposal & &; no editing is displayed in application log
"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
F0770, CLOUD, FIORI, MANAGE AUTMOMATIC PAYMENTS, FZ349, REGUS, FZ349 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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