SAP Knowledge Base Article - Preview

2706834 - Create Single Payment: No Variants Carried from Manage Supplier Line Items with multiple selection

Symptom

No variants are carried from app Manage Supplier Line Items (App ID F0712) to app Create Single Payment (App ID F0743) when multiple selections are made.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud Public Edition
  • SAP Fiori 

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Supplier, F0712, F0743, F0770, variant, default, single, F1612, F-53 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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