SAP Knowledge Base Article - Preview

3640564 - F3041 App: Payment block "R" automatically set when uploading vendor invoices - SAP S/4HANA

Symptom

  • When uploading a vendor invoice using Fiori App F3041, the payment block "R" is automatically applied.
  • This issue does not occur when using transaction code FB60 for uploading vendor invoices.  


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA all Versions

Product

SAP S/4HANA all versions

Keywords

fiori tile f3041, payment block R, tolerance key AN, omr6, fi invoices, fb60, invoice verification, vendor invoice, payment block configuration, invoice blocking, field ZLSPR, Import Supplier Invoices , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , FI-FIO-AP-TRA , Transaction Apps , Problem

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