3667784 - Reference ID Not Displayed at Summary Level in Payment Proposal Screen

• In the F110 Payment Proposal screen, the Reference ID (Invoice Reference) is not displayed at the summary or list level within the payment section.
• The Reference ID is only accessible by selecting individual line items, which limits the ability to view or extract all invoice references collectively.

SAP S/4HANA Cloud Public Edition

1. Open Transaction F110 – Automatic Payment Transactions.
2. Enter Run Date and Identification, then proceed.
3. Configure parameters and schedule the proposal run.
4. Navigate to Edit Proposal.
5. In the Payment Proposal List, the Reference ID is not shown at the summary level.
6. Open individual line items to view the Reference ID.

The Reference ID (Invoice Reference) field is not configured to appear in the summary or list view of the Payment Proposal screen in the standard SAP S/4HANA Cloud Public Edition.

This is the standard system behavior in SAP S/4HANA Cloud Public Edition. At the payment proposal level, the system is designed to display only bank details and business partner information. Invoice-related fields, such as the Reference ID, are accessible only within individual line item details.

Currently, there is no standard functionality available to display or download all Reference IDs collectively from the payment list view.

For enhancement requests, submit a feature request via the SAP Customer Influence website.

Refer to KBA 0002963059, "How to Submit Feature Requests for SAP S/4HANA Cloud Product." 

• Refer KBA - How to Submit Feature Requests for SAP S/4HANA Cloud Product
• Refer KBA - How to Submit Product Relevant Feedback for SAP S/4HANA Cloud Public Edition

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