on 2025 Mar 10 3:38 PM
Dear experts,
My customer uses the Fiori app “Upload customer open items” (F4051). My customer also uses a validation that requires a Trading Partner No. (BSEG-VBUND) to be entered for certain revenue GL accounts. This validation also applies in this app.
However, the field is not present in the Excel template used for this app. There is no indication in the documentation if and how the field could be added. And the field is also nowhere to be seen in the draft overview after importing.
Is it generally not possible to use this app with the trading partner field? Or do any of you know a possible solution?
Thanks in advance for any advice!
Rado
Request clarification before answering.
Hi,
We have the same issue - we need to use TP field which is not available.
Did you find a solution for this issue in S4 On-premise?
Links provided in the answer above clarify this but only for Cloud, not On-premise.
Thanks
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