3682226 - Custom field is not getting populated in Process Receivables app - SAP S/4HANA Cloud Public Edition

• The custom field (ex. "Central Invoice Number") created with the Business Context: Collections Invoice (FDM_INVOICE) is empty in the Process Receivables app.

SAP S/4HANA Cloud Public Edition

1. Access the Process Receivables app.
2. Navigate to BP ex.10000123.
3. Accounting Document: 1000000010.
4. Company Code 1010.
5. Items 001.
6. Central Invoice Number custom field.

1. Implement the BAdI: Fill Custom Fields in the Invoice Display.
2. Refer to the documentation for the BAdI implementation: Fill Custom Fields in the Invoice Display
3. Use this BAdI to fill values into custom fields in collections invoices within the Process Receivables app.

• Refer to: Apps available for UI Adaptation.
• Refer to: BAdI: Fill Custom Fields in the Invoice Display.
• Refer to: Adapting SAP Fiori UIs at Runtime - Key User Adaptation.

custom field, central invoice number, process receivables app, collections invoice, FDM_INVOICE, sap s/4hana cloud, fiori-ui, accounting document item, BAdI, manage customer line items, extensibility tools, key user adaptation. , KBA , FIN-FIO-CCD-COL-2CL , Fiori-UI for Collections and Dispute Management (Public Cld) , Problem