SAP Knowledge Base Article - Preview

3757436 - In Fiori app 'Post Outgoing Payments' the field company code is greyed out in 'Select more' dialog

Symptom

  • In the 'Post Outgoing Payments' application (app ID F1612), after entering a company code and choosing 'Select more' the option to switch company code is greyed out.
  • No error message or error code is displayed.


Read more...

Environment

SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

post outgoing payments, f1612, select more, company code greyed out, company code disabled, switch company code, cross-company code, documents not cross-company code, fb00, accounts payable, outgoing payments, field disabled , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.