Availability XREF2

[Jonashunka]

Dear Community,

in the app “Manage Journal Entries (F0717) we have the possibility search for the fields reference field 1-2. The fields reference 1 and 2 are also filled.

In the app “Create Supplier Invoice (F0859)” we can only fill the reference field 1. The reference field 2 is not available to us here.

Is there a way to show the reference field 2 in the accounts payable and accounts receivable apps?

Or do we need to customize the CDS-views behind the apps.

Best regards

Jonas Hunka

[OwenLiu]

Changed tag to Finance.

[OwenLiu]

taojavy

[moshenaveh]

hunka It is assumed this question was answered via internal channels. Please let us know if that is not the case.

[Jonashunka]

Hi Moshe Eliezer Naveh, exactly Caren has described it correctly. The field is developed only for FI. We have received the info via an incident.

[OwenLiu]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

[CarenMichel5 · Accepted solution]

From SAP Product Support: "The fields reference key 1-3 (XREF1-3) are not supported in "Create Supplier Invoice". Basically they are not supported at all in any MM invoice application, also not in the "Create Supplier Invoice Advanced" app. These fields are developed for FI only, not for MM.

This is also documented in SAP Note 904652 - MIRO: Different from FB60. Although it is a old note for On-premise system, it is also valid for S/4HANA Cloud system." - citation end