SAP Knowledge Base Article - Preview

3170219 - Incorrect Date and Amount format in 3S Supplier self service app in SAP Invoice Management by Open Text

Symptom

In SAP, using Supplier Self Service portal, amount value is shown without any separators and Date is not formatted it is displayed as YYYYMMDD.

 

 


Read more...

Environment

SAP Invoice Management by Open Text

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA

Keywords

3S, Supplier Self Service , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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.