SAP Knowledge Base Article - Preview

3114715 - Import Supplier Invoice: Duplicate Check - SAP S/4 HANA

Symptom

This document aims to explain how the duplicate check works with app Import Supplier Invoice (F3041).

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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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, F3041, duplicate check , KBA , FI-FIO-AP-TRA , Transaction Apps , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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