Symptom
- Users are unable to locate FI documents related to a clearing document in the 'Manage Journal Entries' Fiori app.
- The SAP GUI transaction code FB03 enables users to find FI documents related to a clearing document under the Environment > Payment Usage option.
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
manage journal entries, clearing document, payment usage, fb03, F0717, F0717A, clearing entry , KBA , FI-FIO-GL-TRA , Transaction Apps , Problem
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