Symptom
It is being created a Invoice and it is required to use the field Payee / payer (EMPFB) in the Manage Supplier Invoice / Create supplier Invoice - F0859.
Read more...
Environment
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
Product
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020
Keywords
payee, payer, EMPFB, create supplier invoice, manage supplier invoice, alternative payee, MIRO, advanced MIRO, MIR7, MIR4 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.