SAP Knowledge Base Article - Preview

3803496 - Search Help of Payment Method shows up differently in F0712

Symptom

Create a view with Company Code 101 + Payment Method JP/1 + JP/2 in F0712, but it shows up Payment Method DE/1 + FR/1 next time accessing to the view. The results are the same.


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Environment

  • App: F0712 – Manage Supplier Line Items (Fiori)

Keywords

F0712, Manage Supplier Line Items, My View, view variant, value help, search help, payment method, country, filter not saved, country derived from company code, mismatch, by design, Fiori, FI-FIO-AP-IS , KBA , FI-FIO-AP-IS , Reporting Apps , Problem

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