SAP Knowledge Base Article - Preview

3777223 - cannot display supplier name/number on initial screen of Monitor Payments or Approve Bank Payments app

Symptom

To view  supplier name and supplier number on the initial screen of the Monitor Payments/Approve Bank Payments app is not possible. The user needs to click into the batch details to see this information


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Environment

  • SAP ERP
  • SAP Enhancement Package for ERP
  • SAP S/4Hana
  • SAP S/4Hana Finance
  • Bank Communication Management

Product

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

monitor payments, approve bank payments, fiori, supplier name, supplier number, vendor name, batch header, item level, BNK_BADI_UI_ENHANCE, BNK_APP, BNK_MONI, F0673A, F2388, ODATA_BANK_PAYMENT_APPROVAL, C_ABPPAYMENTBATCH , KBA , FI-FIO-AP-BNK , Bank Communication Management , How To

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