SAP Knowledge Base Article - Preview

2888947 - Payment program not showing all payments

Symptom

App Manage Automatic Payment (App ID F0770) , Payments displayed are not the same as those output in App Display Payment Lists (App ID S_P99_41000099)

"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

  • S/4 HANA Cloud
  • SAP S/4HANA 

Product

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

Keywords

S_P99_41000099, F0770, company codes, multple, Display payment lists list , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AR , Fiori UI for Accounts Receivable , 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.