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SAP Knowledge Base Article - PreviewSymptom
With the Fiori apps
F2389 'Manage Credit/Debit Memos for Invoicing Specialist (Convergent Invoicing)' OR
F3068 'Create Credit/Debit Memos (Mass Processing) for Invoicing Specialist (Convergent Invoicing) no data are displayed.
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Environment
S/4 HANA
Keywords
Gutschriften/Lastschriften bearbeiten, FKKBIX_BILLREQ, FKKBIX_BILLREQ_MON , KBA , FI-CA-INV-FIO , Fiori-UI for Convergent Invoicing , Problem
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