on 04-21-2020 9:45 AM
Hello!
How are you?
Hope that you're doing well and safe.
Regarding your question about the Item Text, you can edit it in the App:
> Manage Journal Entries
- https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0717')/S20
With the role GL_ACCOUNTANT you should be able to select Journal Entry > Edit > tem choose the line item and them insert the Item Text information.
I hope this information helps you.
All the Best,
Gabriel.
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Here are some SAP resources you may review based on your topic "edit | of | posting payments | bank account line items | post incoming payments/ post outoing payments | status group | bank accounts | app"
Partial and Residual Payments in S/4HANA Cloud
Jul 2, 2019 ... This way you can clear the items directly in the app Post Incoming Payment. For this go to the Fiori Edit Options for Journal Entries and select the?...
Automatic Supplier Payment Clearing in S/4HANA Public Cloud
May 24, 2019 ... During payment creation the following accounting is created in S/4HANA Cloud: In the above example two invoices are posted to a supplier?...
Best Practices for SAP S/4HANA Cloud
Customer Payments - The scope item includes the integration between SAP ... Advanced Bank Account Management - This scope item provides extra ... from the analysis of financial status to the accounting postings when the bond is mature. Bond Management - Group Ledger IFRS - This process enables you to post the?...
https://support.sap.com/en/product/best-practices-s4hana-cloud.html
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Please check KBA 2564593 and determine if using the option "Use item short text from purchase order as default" helps for your requirement of defaulting a value ?
Enda.
[View Article](https://answers.sap.com/questions/13238541/view.html)
I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.
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