This document aims to explain how the duplicate check works with app Import Supplier Invoice.
- Finance (FI)
- Materials Management (MM)
- SAP S/4HANA
- SAP Fiori
Hana, Fiori, Duplicate, Check, FI, MM, MIRO, Create Supplier Invoice, Import, process, errors. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.