SAP Knowledge Base Article - Public

3525577 - Provide the UTR number in invoice before payment

Symptom

The requirement is to provide an invoice with the UTR number before payment.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

It's not possible to provide the UTR number in an invoice before payment; it's generated after the payment is executed. This is standard system design.

Keywords

UTR number, invoice, payment , KBA , FI-BL-PT-BA-2CL , bank statement (Public Cloud) , Problem

Product

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