Symptom
This document aims to explain how the duplicate check works with app Import Supplier Invoice.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
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 , FI-FIO-AP-TRA , Transaction Apps , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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.