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' fields 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

Keywords

Cloud, F1688, Manage Supplier Down Payment Requests, Suppress, Optional, Purchasing Document, Purchasing Doc. Item, Define Field Status Variants, Manage G/L Account Master Data, Automatic Account Determination , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-PUR-GF-DP-2CL , Down Payment Processing (Public Cloud) , Problem

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