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."
- S/4 HANA Cloud
- SAP S/4HANA
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
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