Symptom
Batches ready for approval appear in the "for review" tab of the app. After approval, there are no entries in the "reviewed" tab of the Fiori app Approve Bank Payments (Version 2) - F0673A
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- Bank Communication Management
- S/4HANA from release 1709
Product
Keywords
SAP S/4HANA, Bank Communication Management, Fiori application Approve, batch approval, reviewed tab, no entries, Monitor Payments, Approved status filter, Draft,F0673A, empty. , KBA , FI-FIO-AP-BNK , Bank Communication Management , How To
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.