SAP Knowledge Base Article - Preview

3156143 - How to make Special G/L Transactions display in app Clear Incoming Payments

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

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

Product

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