SAP Knowledge Base Article - Preview

3145808 - Field Item Text for G/L Account Items is not displayed when importing supplier invoices

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.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Import Supplier Invoices, Item Text, Different Characters, G/L Account Items. , 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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