SAP Note 1040699 - Check Payment Status in Invoice opens a blank screen

Component : Invoice -

Solution : https://service.sap.com/sap/support/notes/1040699 (SAP Service marketplace login required)

Key words :
user interface->make field control settings, path = supplier relationship management-> supplier, clicking check payment status button, prerequisites error caused due, zip file named 'paystatview, invoice / credit memo document, note named 'modification_bbpc_sus_tabdef entries, excel sheet 'modification_bbpc_sus_tabdef entries, standard bbpc_sus_tabdef table shown, check payment status

Related Notes :

1014691SAP ERP 2005 SP Stack 8 (03/2007) Release Information Note