2861716 - Item Text not visible in “Manage Automatic Payments”

Item text not visable in app Manage Automatic Payments (App ID F0770)  for Item

 "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 Cloud Public Edition

1. Supplier Invoice created with Item Text in Details section (select Show More to see Details) of app Create Supplier Invoice (app ID F0859)
   
   
   
   
2. In App Manage Supplier Line items (app id F0712) Item text is shown.
   
   
   
   
   
   
   
   
3. In app Manage Automatic Payments, proposal scheduled and reviewed. Item text is not shown for Items
   
   
   
   
   

In order to have the payment program transfer the text from the FI document, place a '*' as first character of item text

The content of Text can only be transferred if it's been entered manually.

Enter a "*" in the first character of Item Text

Schedule proposal again

Note:
The item text of invoice level is only for payment item level in Manage Automatic Payments, which will be used as markable text in Check Form.

It is not applicable for the payment document.

2987184 - Payment Reason Blank on Check 

F0771, F0770, F0859,Asterix, cloud, F0712, MISSING, visable, Supplier, Item Text, INVFO-XBLNR,BSEG-SGTXT , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , FI-AP-AP-B-2CL , Payment Progam / Payment transfer (DE, JP, US) (Public Cld) , FI-FIO-AP-PAY , Payment Apps , Problem