SAP Knowledge Base Article - Preview

3792107 - Billing document number can't be found after selecting 'Create with Reference' in Fiori app Manage Long-Term Supplier's Declarations - Outbound

Symptom

Searching for an invoice number in the Create with Reference section of Fiori app Manage Long-Term Supplier's Declarations - Outbound (App ID: F4718) gives no results.


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Environment

SAP Global Trade Services, edition for SAP HANA

Product

SAP Global Trade Services, edition for SAP HANA all versions

Keywords

SERVICE_CREATION_DATE, table /SAPSLL/PREBDOC, billing document, LTSD , KBA , FT-LEG-PRE-SDM , Supplier Declaration , Problem

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