Text field from Sales order to finance posting

[Alla17]

which text fields can be used for information to be transfered from a sales order to finance?

at the moment just the field assignment in FI can be seen, that corresponds to the customer reference in the sales order.

We need the text field to be available in the FI Apps like Manage Customer Line Items, Post Incoming Payments (Open AP/AR Items), etc.

[Vivek_Savant]

Hello @Alla17 

In the current Version, transferring text information to Finance from the sales order is not supported,

In the On-Premise environment, this requirement can be full filled using EXIT_SAPLV60B_004. However, in the SAP S/4HANA Cloud Public Edition, it is not possible to manipulate standard code to achieve this requirement.

You can vote for a below customer improvement Request

Text Information transfer from billing document to accounting document

Best Regards

Vivek Savant