Field “Check NO.” has to be entered when posting in app Post with Clearing.
SAP S/4HANA Cloud
Reproducing the Issue
- Post with app Post with Clearing
- Check field “Check NO.”
The 'Bill of Exchange' is still activated for company code 1100 in SSCUI 101219
It is possible to deactivate this check using SSCUI 101219.
In SSCUI 101219, it is possible to deactivate the check for Bill of Exchange', but still you may see field “Check NO.” in the screen, this is decided by Document Entry Screen Variant’. So after the deactivation, if you still see this field, just input any data in the field so that the process continues.
Check No., SSCUI 101219, Bill of Exchange, BOE , KBA , FI-FIO-GL-TRA , Transactions Apps , Problem