SAP Knowledge Base Article - Preview

3156011 - The column Invoice Reference is displayed by default in app Post Incoming Payments

Symptom

You found that the column Invoice Reference is displayed by default in app Post Incoming Payments.

You want to know how to hide this field.


Read more...

Environment

  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions

Keywords

Post Incoming Payments, F1345, Invoice Reference, by default, Items to Be Cleared, hide, Use Invoice Ref., Edit Options for Journal Entries, F2130. , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , How To

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