SAP Knowledge Base Article - Preview

2801223 - Automatic Payments - Payment List Format

Symptom

Cannot change Format of Payment List generated from app Manage Automatic Payments (App ID F7770)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

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

Product

SAP S/4HANA Cloud all versions

Keywords

F7770, Payment List, Format, IDS_P99_41000099 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.