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.
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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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