Solution : https://service.sap.com/sap/support/notes/1391049 (SAP Service marketplace login required)
Summary :
SAP Note 1353125 addresses a functional gap in the display of document splits for incoming invoices within the FI module. Implementation ensures that the document split is visible, although no dedicated transaction exists to display a complete list of split documents. Users currently cannot easily navigate to split documents from FB02, FB03, FBU2, or FBU3 transaction entry views. Resolution involves implementing Note 1353125, creating a new transaction FB03S, and adjusting GUI statuses to include a function for listing split documents. Users must manually create and activate new function codes across relevant GUI statuses and apply provided correction instructions to achieve proper functionality.
Key words :
icon_list function text = icon text = info text, gui status sapmf05l ueea call transaction se41, key combination ctrl-shft-f12, gui statuses sapmf05l ueev, gui status sapmf05l ueea, gui status saplf064 special1, sa39 skip initial screen, ctrl-shft-f10, call transaction se41, select statistical text
Related Notes :
| 1497092 | AC interface: Posting split in FI for incoming invoices |
| 1373182 | New reversal transaction FB08S for split FI documents |
| 1353125 | AC interface: Document split in FI for incoming invoices |