SAP Knowledge Base Article - Preview

3637907 - Invoice details missing in fiori app approve Bank Payment - F0673A

Symptom

  • Invoice details are blank under payment for  batch in the Fiori app Approve Bank Payment - F0673A.

 "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • FSCM Bank Communication Management
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

invoice details missing, fiori app, approve app, f0673a, F0673A, automatic payment run, outgoing payment order, payment batch, blank invoice details, authorization objects, sacm transaction, cds view c_abppayment, f_bkpf_buk, f_stat_mon, f_lfa1_gen, f_lfa1_grp, f_lfa1_bek, f_kna1_gen, f_kna1_bed, f_kna1_grp , KBA , FI-FIO-AP-BNK , Bank Communication Management , How To

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