3316505 - Revise Payment Proposal unable to display open items in proposal

Open items on proposal not displayed in app Manage Automatic Payment/Revise Payment Proposal

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud 

1. In app Manage automatic payments/Revise Payment Proposals, select run date and identification
2. Navigate to details
3. Use arrow button to navigate to details to display Payment Proposal Open Items. 

When alternative payee is assigned for business partner, the payee code of the payment in proposal will be prefix with ‘>’, which causes the issue (empty content in the page) when navigating to invoice list page of the payment in Revise Payment Proposal.

Workaround:

As referenced in cause When alternative payee is assigned for business partner, the payee code of the payment in proposal will be prefix with ‘>’, which causes the issue 

Example payee code is ‘>123456’. Modify the payee code part in URL of invoice list page from /%253E123456/ to /%25253E123456/. Then to access the modified ULR directly will show the correct page of invoice list.

Correction will be delivered via Hotfix HFC07 

See 

SAP S/4HANA Cloud, 2-System Landscape & SAP Marketing Cloud – Upgrade & Maintenance Schedule
SAP S/4HANA Cloud, 3-System Landscape – Upgrade & Maintenance Schedule

Note also you can also validate the paid items in a payment document, by using payment proposal list to preview the payment proposal in PDF file. 

The payment documents and paid item will be displayed in one view. 
Steps:

1. Create Payment Proposal

2. Open the Payment Proposal

3. Click the Payment Proposal List PDF Icon

4. View the Payments and Paid Items in PDF in the new tab of the browser

5. The PDF file can be download or print. The paid items with document number will be listed on the file for review and validation.

6. If you need to view the individual journal entry information of the paid item, you can copy and pasty the jounal entry number into the app Manage Supplier Line Item, and open the Journal Entry detail via the link.

KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem