SAP Knowledge Base Article - Preview

3577128 - Instruction key for payment cannot be entered in app Manage Supplier Down Payment Requests-SAP S/4HANA Cloud Public Edition

Symptom

Instruction key for payment cannot be showed and entered when creating supplier down payment requests using posting key '39'.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

posting key, 39, supplier down payment requests, instruction key for payment, missing , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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