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."
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
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.