SAP Knowledge Base Article - Preview

3156143 - Steps to display Special G/L Transactions in the Open Item list of the Clear Incoming Payments app

Symptom

You hope to clear payments with Special G/L Transactions in app Clear Incoming Payments.

You want to know how to make Special G/L Transactions display in the Open Item list.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."  


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Environment

Financial Accounting (FI)
SAP Fiori for SAP ERP
SAP S/4HANA
SAP Fiori for SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition

Product

SAP Fiori for SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Clear Incoming Payments, F0773, Special G/L Transactions, missing, special G/L indicator, special G/L, Open AP/AR Items, FI-FIO-AR , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , How To

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