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SAP Knowledge Base Article - PreviewSymptom
- You need to know how to use Fiori apps to inform the barcode from a given Journal Entry.
- The barcode is mandatory for compliance with Brazilian banks.
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Environment
- Brazil Payment Files and Bank Statements
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
missing bank reference field, manage supplier line items app, FBL1N, bank reference field not visible, edit mode, journal entry, barcode update, Brazilian banks compliance, supplier line items, SAP GUI, WEB, mandatory field, F0717A , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem
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