SAP Knowledge Base Article - Preview

2948356 - How to Filter on FI Open Item Level in App 'Reconcile GR/IR Accounts'

Symptom

You would like to filter on FI Open Item level in app 'Reconcile GR/IR Accounts' but you can only filter on Purchasing Document Item level.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


Read more...

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

'Reconcile GR/IR Accounts', F3302, filter, PO item, 'purchase order item', PO, purchase order, purchasing document, sort, fields, field, organize, open item , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.