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SAP Knowledge Base Article - PreviewSymptom
You want to clear Customer and Supplier open items together in Fiori App Clear Incoming Payments (app ID F0773) or Clear Outgoing Payments (app ID F1367), but you are not able to select account type in 'Select More' dialog.
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Environment
S/4 HANA On Premise
Product
SAP S/4HANA 2020 ; SAP S/4HANA 2021
Keywords
Account type, select more, customer, supplier, vendor, open items, together, against, F0773, F1367 , KBA , FI-FIO-AP-TRA , Transaction Apps , FI-FIO-AR-TRA , Transaction Apps , Problem
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