SAP Knowledge Base Article - Preview

2808669 - Steps how to reverse check and payment

Symptom

Steps how to reverse Check and Payment

"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

S/4 HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

Check, Manage Automatic Payments, F0770, reverse, F1578, CHECK_O, F2223, VOID, RESET, REVERSE , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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