Symptom
This document aims to explain how the duplicate check works with app Import Supplier Invoice.
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Environment
- Finance (FI)
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
Hana, Fiori, Duplicate, Check, FI, MM, MIRO, Create Supplier Invoice, Import, process, errors. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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