3488205 - Invoice Receipt Date Field Required under Manage Supplier Line Item

Business requirement to implements the Invoice Receipt Date field in the app "Manage Supplier Line Item"

"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 Public Edition

1. Go to Custom Fields and Logic app.

2. Go to the creation modal under the "Data Extension" tab, after this, click in "+".


3. The modal is opened, insert the required fields to your requirement and click in "Create"

4. After the creation, you I'll search the Data Source Extension and found the correctly field which you want:


5. Now you can click on the "Save" button and after that, the "Publish" to turn your implementation activated.

6. Go to the "Manage Supplier Line Items", click on the "View Settings", search by your field and click on "Ok":


7. On the header of the table, you can find your required field:

• Need another field in "Manage Customer Line Items"... - SAP Community
• App Extensibility: Manage Supplier Line Items (Key User) | SAP Help Portal 

Manage Supplier Line Items, Custom Fields, Invoice Receipt Date , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions