How can you change the layout in Display Payment Lists App.
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SAP S/4HANA Cloud
Reproducing the Issue
- Enter App Display Payment Lists.
- Enter Date and Run ID.
- Under Line Item Lists flag "Summarize Data" and "Paid Documents".
- The displayed layout is not what you expected.
In the Payment Lists screen the flag "Payment document no." under Menu > Settings > Summarization Levels > Choose has impact for the layout.
If "Payment document no." is flagged:
If "Payment document no." is blank:
Display Payment Lists, layout, payment document no, summarization, F3917, F3 917 , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , How To