- On tab “Customer: general data» the fields in “payment transaction” sub screen were hidden.
- However, the term “Alternative Payer” is still displayed.
- The field group 1818 is set to hidden but the label of the field within the group remains active on the GUI.
- In general, as a rule, if all fields of the subscreen are hidden the screen no longer visible.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP S/4HANA
CVIC08, Alternative Payer, Business Partner, BP, Geschäftspartner, Field setting, field group, 1818 , KBA , LO-MD-BP , Business Partners , FS-BP , Business Partner , CA-FS-CVI , Customer Vendor Integration – FS-BP part , Problem
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