Symptom
1. The Feature AINV-1098 : Enhanced warnings for invoice and payment force actions is enabled automatically in all sites after November 2023 release.
2. Parameter Application.Approvable.EnableEnhancedWarningsForForceInvoiceAndPaymentActions : The parameter is On by default.
This parameter applies to the following actions: Force Reconcile on invoices, Force Pay and Force Reject on invoice reconciliations, Force Send on payment requests, and Force Pay and Force Cancel on payment transactions and advance payments.
If this parameter is set to Yes, the enhanced warnings are displayed.
A member of the Customer Administrator group sets this parameter in the Intelligent Configuration Manager workspace.
Read more...
Product
Keywords
Enhance warning
Force Pay
Force Reject
Force Reconcile
Force Cancel
Force Send , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-PAY , Payment , BNS-ARI-INV-PAY-STAT , Payment Status Issue , BNS-ARI-INV-PMT , Payment Remittance , Product Enhancement
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.