Symptom
The amount field in Fiori applications 'Clear G/L Accounts - Manual Clearing' (F1579), 'Clear Outgoing Payments' (F1367), and 'Clear Incoming Payments' (F0773) does not autofill automatically unless the user performs a double-click in the amount field.
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Environment
SAP S/4 HANA
Product
SAP S/4HANA all versions
Keywords
fiori, f1579, f1367, f0773, amount field, autofill amount, auto populate, double click, double-click, not automatic, s/4hana, manage amounts, ui behavior, posting amount , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem
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