It is required to dowload the template using the Upload Supplier Invoices app (F2452) in order to do the upload of the Invoices, but it is not possible because the template cannot be found.
- SAP Fiori 1.0
- SAP Business Suite
MM, FIORI, Upload, supplier, invoice, import, template, templates, download, excel, file, F2452 app ID, F2 452 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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