SAP Knowledge Base Article - Preview

3437974 - Clear Customer and Supplier Open Items together

Symptom

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.


Read more...

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

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.