There are no open items with payment transaction "Yes" in the Manage Supplier line items app. Additionally, there are no open items with the item type "special G/L transactions".
Regarding the Supplier Payment Analysis app, you may encounter the message "No data found. Try adjusting the search or filter parameters." This message is displayed when there is no data available based on the search, filter criteria or in the transaction parameters.
For more information, you can refer to the documentation on Help Portal. The link is provided here: Supplier Payment Analysis (Open Payments)
In the documentation, you will find details on how to display aggregated data for payment documents that are not reconciled with invoices.
The app also allows you to filter data by company code, supplier, or currency.
You can use technical features such as posting comments on SAP Jam or sending emails from the app. Please note that payments in the supplier line have the indicator "Posting Key Used in a Payment Transaction" and down payments have the special G/L transaction type set to "A".
Other open payments include all payments that are not reconciled with invoices, including open positions of residual payment documents.
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