When releasing a PO via Fiori no error or success logs are displayed.
SAP Banking: Banking Services SAP 5.0 and higher
Fiori, no logs, /SAMA/AM_PO_BCA_PODI, payment item, payment order, SLG1, rejected, error message, displayed, received, popup , KBA , FS-AM-OM-PO , Posting Order / Forward Order , FS-AM , Account Management , How To
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