SAP Knowledge Base Article - Public

3701576 - Supplier Name and Code Not Displayed When Exporting Verify Supplier Down Payment Request - SAP S/4HANA Cloud Public Edition

Symptom

When extracting the Verify Supplier Down Payment Request, the extraction completes successfully, but the supplier code and name do not appear in the output.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Extract the Verify Supplier Down Payment Request.
  2. Confirm that the extraction completes successfully.
  3. Note that the supplier supplier code and name do not appear in the output.

Resolution

This is a standard behavior. For a supplier down payment request, the request may include multiple items associated with different suppliers. As a result, the 'Supplier' column may contain multiple values. Due to this, such columns are not supported for export. 

Keywords

supplier code, supplier name, verify supplier down payment request, extraction issue , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions