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SAP Knowledge Base Article - PreviewSymptom
No option to enter Reason for Notes in Process Receivable app F0106A when a note is created for an invoice.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
- SAP S/4HANA
- Fiori
Product
SAP S/4HANA all versions
Keywords
F0106A, Process Receivables, SAP GUI, reason code, notes, note, create , KBA , FIN-FIO-CCD-COL , Fiori-UI for Collections and Dispute Management , Known Error
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