SAP Knowledge Base Article - Preview

3021508 - Decimal format in app "Create Single Payment"

Symptom

In app "Create Single Payment", field "Amount" of "Supplier Details" and "Payment Details" do not follow the decimal format maintained in app "Maintain Business Users".


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Decimal Format, Create Single Payment, F0743, Maintain Business Users, Invalid Entry, "1,234,567.89", "1.234.567,89" , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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