SAP Knowledge Base Article - Preview

3412907 - Requested Down Payment Amount is not updated in Monitor Purchase Order Down Payments App

Symptom

After creating down payment request, the value of field 'Requested Down Payment Amount' is still 0 in app "Monitor Purchase Order Down Payments".

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


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , MM-PUR-GF-MON-2CL , Mass change (Public Cloud) , How To

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