SAP Knowledge Base Article - Preview

2828839 - App Clear Outgoing Payments does not show Open Supplier Invoices

Symptom

 App Clear Outgoing Payments does not show Open Supplier Invoices

"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
  • SAP S/4HANA Cloud Public Edition

Product

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

Keywords

F1367, clear Outgoing Payments, F0773, Incoming, Supplier, Customer, multiple, vendor , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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