If a Journal Entry was submitted to an account that requires a Trading Partner and the Journal Entry prepare input a Trading Partner, there is no way to see which Trading Partner was input when the approver is reviewing the Journal Entry.
- Financial Accounting
- SAP Fiori
- SAP S/4HANA Finance
F2728, Trading Partner 'VBUND' approval, CA_FIORI_INBOX, verifyGLDocument , KBA , FI-FIO-GL-TRA , Transaction Apps , How To
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