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SAP Knowledge Base Article - PreviewSymptom
Unable to add the field "Due Date" in the screen of Supplier Invoicing - Documents to Be Processed. When opening the Adaptation Mode, the Due Date is not available.
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Environment
SAP Business ByDesign.
Keywords
supplier invoicing, documents to be processed, due date, adaptation mode, advanced search, table view, SAP Business ByDesign, field addition, system behavior, influence portal, business requirement. , KBA , AP-RC-UIF-RT-B , ByD HTML5 Client (not for Cloud for Customer) , How To
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