Symptom
When posting an invoice, you noticed the background processing (BAPI, EDI and etc...) does not behave the same way as the online/dialogue transactions (MIRO, MIR7, or FB60).
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
SM37, job, ERS, MRRL, RMMR1MRS, BAPI_INCOMINGINVOICE_CREATE1, EDI, INVOIC01, IDOC_INPUT_INVOIC_MRM, IDOC_INPUT_INVOIC_MM, Fiori, F3041, difference, method, input, import, supplier, AP , KBA , MM-IV-GF , Basic Functions , MM-IV-LIV-CRE , Entry MIRO , Problem
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