SAP Knowledge Base Article - Preview

3767542 - Payment reference and Reference Specification fields not displayed in Manage Supplier Down Payment Request app - SAP S/4HANA Cloud Public Edition

Symptom

In the Manage Supplier Down Payment Request app, the fields Payment Reference, Reference 1, Reference 2, and Reference 3 are visible for some suppliers but not for others.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Supplier Down Payment Request, down payment request, payment reference, reference field, field status group, field status variant, suppress, optional, special G/L indicator, automatic account determination, reconciliation account, G/L account, SSCUI 102393, accounts payable, SAP S/4HANA Cloud, SAP S/4HANA Cloud Public Edition , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem

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