Symptom
In app "Import Supplier Invoices", you upload a template for supplier invoices which contains several different characters in column "Item Text" for G/L Account Items, such as English characters, German characters, Chinese characters, etc.
After importing, the Item Text are not displayed in the system.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Open app "Import Supplier Invoices".
- Click "Browse..." button.
- Select your template for supplier invoices.
- The "Item Text" for G/L Account Items are not displayed in the system.
Resolution
You can enter several different characters in column "Item Text" for G/L Account Items, but you need make all characters in the same font like Calibri in the column "Item Text".
Keywords
Import Supplier Invoices, Item Text, Different Characters, G/L Account Items. , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem