SAP Knowledge Base Article - Public

2766846 - Field "Document Description" is not available in the Supplier Invoice Work Center Overview

Symptom

The field "Document Description" is not shown in the work center Supplier Invoicing even though you have that field in your supplier invoices.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the work center Supplier Invoicing.
  2. Go to the view Invoices and Credit Memos.
  3. Here you can see that there is no column for the Document Description and you cannot add it in the personalization mode.

Cause

This issue occurs because you have not scoped it in your system.

Resolution

  1. Go to the work center Business Configuration.
  2. Select a Project and click Edit Project Scope.
  3. Click Next until you reach the tab Questions.
  4. Under Built-In Services and Support go to System Management and User Interface List Mode.
  5. Activate the question "Do you want to use the new enhanced and faster object work list based on Service Adaptation Definition Language (SADL)?".
  6. Click Next and finish the change project.

Keywords

supplier invoice, document description, Beleg, Belegbeschreibung, SADL , KBA , SRD-SRM-SI , Supplier Invoicing , How To

Product

SAP Business ByDesign all versions