Symptom
When creating a Credit memo by Create Supplier Invoice / Manage supplier Invoice App F0859, the field "Partner Bank type" is not available.
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Environment
- Materials Management (MM)
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
- SAP S/4HANA, on-premise edition 1511
- SAP Fiori 1.0
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Credit Memo, Supplier Invoice, Manage Supplier Invoice App, Create Supplier Invoice App, App ID F0859, Credit Memo, Invoice, field, list, Partner Bank type , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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