Suppliers with no open items are included in the Manage Supplier Balance Confirmations app.
- Financial Accounting (FI)
- SAP S/4HANA Cloud
- SAP Fiori
Reproducing the Issue
- Go to Manage Supplier Balance Confirmations app.
- Provide the parameters such as Company Code, Issue Date, Reconcil.key date etc.
- Click on Go.
This is a standard system behavior.
The general selections of the job template Supplier Balance Confirmation does not allow to exclude suppliers with no open items. In the Balance Confirmation Letter, "No open items at key date <Month Date, Year>." will be displayed.
S4_PC, FI-FIO-AP, F2959, Manage Supplier Balance Confirmations, Accounts Payable, J60, Balance Confirmation Letter, No Open Items, Key Date, Reconcil.key date
, KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem