SAP Knowledge Base Article - Preview

2949034 - Supplier invoice payment inquiry


  • I have not received the payment related to an invoice in SAP Fieldglass
  • How can I track the payment of a supplier invoice
  • Invoice has been marked as paid by the buyer company, but we have not received it
  • I received communication from the buyer that an invoice was paid, but the payment has not arrived



SAP Fieldglass Vendor Management System all versions


supplier payment, invoice payment , KBA , fghc_pmo , fghc_supplier , BNS-FG-IN-AP , Invoice - Approval , How To

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