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."
S/4 HANA CLOUD
Reproducing the Issue
- Supplier Invoice created with Item Text in Details section (select Show More to see Details) of app Create Supplier Invoice (app ID F0859)
- In App Manage Supplier Line items (app id F0712) Item text is shown.
- In app Manage Automatic Payments, proposal scheduled and reviewed. Item text is not shown for Items
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.
Enter a "*" in the first character of Item Text
Schedule proposal again
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