SAP Knowledge Base Article - Preview

2838236 - How to Display Supplier for Invoice

Symptom

It's required to display the supplier for invoices related to the expense posted in the 'Display Line Item Entry' app.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Supplier, invoice, F2215, Display Line Items in General Ledger, journal entry, line item, app, cloud, SAP S/4HANA Cloud Public Edition , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

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