SAP Knowledge Base Article - Preview

2838236 - How to Display Supplier for Invoice

Symptom

 You would like to display the supplier for the invoice that related to the expense posted.


Read more...

Environment

S/4HANA Cloud - All versions.

Product

SAP S/4HANA Cloud all versions

Keywords

Supplier, invoice, F2215, Display Line Items in General Ledger, journal entry, line item, app, cloud, s/4hana cloud , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.