A. No basis on site some initial setup needs to occur Countries currencies and end users need to be created If integration is occurring all systems involved must be defined

B. In the Supplier filter field, enter your supplier/employee number and select Go. You see two items open, the invoice and the partial payment. No clearing has taken place.

C. On the SAP Fiori Launchpad Home, select Display Supplier Balances.

D. Enter 1000 in the Allocated Amount field.