SAP Knowledge Base Article - Preview

2072981 - Status "Payment Made" Not Updated to SUS Invoice in EBP-SUS Scenario

Symptom

In EBP-SUS scenario, after the invoice is paid in FI system (usually ECC), the status of invoice in SRM is updated as "I1020 Paid".
However, the status "Payment Made" will not be updated to the invoice at SUS side.


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Environment

  • Supplier Relationship Management (SRM)
  • SAP Supplier Relationship Management 4.0 and higher
  • Supplier Self Services (SUS)
  • EBP-SUS Scenario

Product

SAP Supplier Relationship Management 2005 ; SAP Supplier Relationship Management 2007 ; SAP Supplier Relationship Management 4.0 ; SAP Supplier Relationship Management 6.0/SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package 1 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 2 for SAP Supplier Relationship Management 7.0 ; SAP enhancement package 3 for SAP Supplier Relationship Management 7.0

Keywords

I1357, CL_SUS_M_INVOICE_DETAIL IS_PAYSTAT_POSSIBLE, Payment Status tray, I1349 Accepted by Customer , KBA , SRM-SUS-INV , Invoice , SRM-SUS , Supplier Self-Services , Problem

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