SAP Knowledge Base Article - Preview

3213745 - Number of invoices that can be posted using Import Supplier Invoices at a time is restricted to 100.

Symptom

You import more than 100 invoices at a time using Import Supplier Invoices app. However, only 100 invoices can be posted at a time. 


Read more...

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FI-FIO-AP, MM-FIO-IV, F3041, 100 invoices, template, excel , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , 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.