SAP Knowledge Base Article - Preview

2885884 - Differences between the Create Supplier Invoice (App ID F0859) and Create Incoming Invoices (App ID FB60) apps - SAP S/4HANA

Symptom

The objective is to identify the app that has the necessary fields and functions for generating an invoice tailored to the specific business case.


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Environment

  • SAP Fiori
  • SAP Fiori apps for S/4HANA

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions

Keywords

MM, FI, Fiori, app, MIRO, MIR7, FV60, FB60, supplier, invoice, finance, document, difference, F0859, create, post, manual, invoices, Create Supplier Invoice, Manage Supplier Invoice, Incoming Invoice, differences, comparison , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

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