SAP Knowledge Base Article - Preview

3269897 - App ID F0859 - Field "Partner Bank type" is not available when creating a Credit Memo

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 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

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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