SAP Knowledge Base Article - Preview

3013576 - Differences between the Upload Supplier Invoice (App ID F2452) and Import Supplier Invoices (App ID F3041) - SAP S/4HANA

Symptom

Further clarification is needed regarding how and when to use the apps to upload / import an invoice according to a certain business case.


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Environment

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

Product

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

Keywords

Upload Import Supplier Invoice , structure , template , templates , F3041 , F2452 , how to , no template available , no template displayed, invoices, supplier invoice, Hochladen Lieferantenrechnung importieren, Struktur, Vorlage, Vorlagen, Vorgehensweise, keine Vorlage verfügbar, keine Vorlage angezeigt, Rechnungen, Lieferantenrechnung   , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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