SAP Knowledge Base Article - Public

2861716 - Item Text not visible in “Manage Automatic Payments”

Symptom

Item text not visable in app Manage Automatic Payments (App ID F0770)  for Item

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

Environment

S/4 HANA CLOUD

Reproducing the Issue

  1. Supplier Invoice created with Item Text in Details section (select Show More to see Details) of app Create Supplier Invoice (app ID F0859)

    ITEMTEXT.png

  2. In App Manage Supplier Line items (app id F0712) Item text is shown.

    itemtextsupplierinvoice.png





  3. In app Manage Automatic Payments, proposal scheduled and reviewed. Item text is not shown for Items

    ITEMTEXTPAYMENT.png


Cause

In order to have the payment program transfer the text from the FI document, place a '*' as first character of item text

The content of Text can only be transferred if it's been entered manually.

Resolution

Enter a "*" in the first character of Item Text

itemtextastrix.png

Schedule proposal again

revisepaymentproposals.png

Keywords

F0771, F0770, F0859,Asterix, cloud, F0712, MISSING, visable, Supplier, Item Text, INVFO-XBLNR,BSEG-SGTXT , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

Product

SAP S/4HANA Cloud all versions