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."


Read more...

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 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

About this page

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

Search for additional results

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