3680588 - The Cost Center field is not visible in Manage Supplier Down Payment Request App

The Cost Center field is not visible in Manage Supplier Down Payment Request App.

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

SAP S/4HANA Cloud Public Edition

1. Access Manage Supplier Down Payment Request App.
2. Cannot find "Cost center" field.

The field status group for cost center of the associated reconciliation account is set as "Suppress".

1. Via Maintain Business Partner App, find the reconciliation account of the associated Business Partner.

2. Via Manage G/L Account Master Data App, find the Field Status Group of the reconciliation account detected in Step 1.

3. Via Configuration activity 102393 - Define Field Status Variants, set the "Field Status Variant" of the Field Status Group detected in Step 2 as Req. Entry or Opt. Entry.

cost center, manage supplier line items app, field status group, field status variant, suppress, req. entry, opt. entry, sap s/4hana cloud public edition, accounts payable, supplier down payment requests, reconciliation account, configuration activity 102393 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem