SAP Knowledge Base Article - Preview

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.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

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

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