Symptom
How to download the XML File for a balance confirmation document in the 'Manage Balance Confirmations' app.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- Currently, this is the standard system behavior. The 'Manage Supplier Balance Confirmations' app does not support the generation or download of XML documents.
- Please refer to the existing enhancement request XML Download options in the SAP application "Manage Balance Confirmation- for Customers" that has already been submitted for this functionality. If this functionality is required, you can support the request by voting for it in the Customer Influence Portal.
Keywords
balance confirmation, suppliers, manage balance confirmations, xml, xml download, xml output, output control, output management, form template, form customization, data file, not available, system limitation, s/4hana cloud, lifecycle designer , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , CA-GTF-OC , SAP S/4HANA output management , How To
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public