SAP Knowledge Base Article - Preview

3802663 - Payee/Payer (alternative payee) field not visible in Manage Recurring Supplier Invoice (F4312) app - SAP S/4HANA Cloud Public Edition

Symptom

  • In the Manage Recurring Supplier Invoice (F4312) app, the Payee/Payer (alternative payee) field is not visible or available when creating and saving a recurring supplier invoice.
  • Unable to assign an alternative payee maintained in supplier role FLVN00 (Supplier (Fin.Accounting)).
  • No error message is displayed.


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Environment

  • Product: SAP S/4HANA Cloud Public Edition
  • Fiori UI for Invoice Verification (Public Cloud)

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Recurring Supplier Invoice, F4312, Payee, Payer, alternative payee, field missing, field not visible, recurring invoice template, supplier master, FLVN00, payment run, standing alternative payee, S/4HANA Cloud, Fiori, invoice management , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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