Hi,
I am using S/4 HANA 1511 system and I am trying to activate Create Single Payment app. But input help of supplier field in that app is not working.
Please find below screenshot for console error.
Please help me.
Thanks,
Bharathi
Hi Bharathi,
There is not much supporting information in your Discussion. Some comments on what you might also provide and some reading material.
Have you tried to look up the suppliers on the back end to see if the function works there?
Do you have any other apps which are working properly or are you having problems with the others as well? Or is there a mix of working or not working? Which other ones are you trying to implement?
What is your system architecture? Internal Access Point or External? What are the versions of the various pieces? Any customization of the app? If so, what changes did you make and did the standard version work? Is the app deployed on-premise or did you try to deploy it on an HCP account? Gateway - Hub or Embedded?
Are there any error messages in the console before you invoke the supplier field?
Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers
Regards, Mike
SAP Technology RIG
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