SAP Knowledge Base Article - Preview

2866313 - App Manage Supplier Down Payment Requests purchasing fields missing

Symptom

 In app Manage Supplier Down Payment Requests (App ID F1688) Purchasing Document and Purchasing Doc. Item are not present in section More Details of supplier.

"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 ; SAP S/4HANA Cloud all versions

Keywords

Cloud, F1688, Manage Supplier Down Payment Requests, suppressed, optional, BSEG-EBELN, 
BSEG-EBELP, Purchasing Document, Item , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-PUR-GF-DP , Down Payment Processing , Problem

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