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
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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