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SAP Knowledge Base Article - PreviewSymptom
'Amount in Payment Currency' field is not editable of supplier line item in "Manage Supplier Line Items" app.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Manage Supplier Line Items, payment currency, configuration, mass changes, amount in payment currency, Kreditoreneinzelpostenliste, Massenänderung, Zahlung, Mass Changes in Amount in Payment Currency, F0712, F0 712, BSEG-PYCUR, BSEG-PYAMT, editable , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem
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