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SAP Knowledge Base Article - PreviewSymptom
Payment block P set in app Create Supplier Invoice Advanced (App MIRO) cannot be remove in app Manage Journal Entries (APP ID F0717) or Manage Supplier Line Items (App ID F0712)
"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
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
FARP_MESSAGE/008, Payment Request, workflow , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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