SAP Knowledge Base Article - Preview

3277047 - Invoice Summary Japan - Fiori Apps - Standard behaviors guide and How-to scenarios

Symptom

This document aims to clarify questions about the Invoice Summary Japan Solution in Fiori Apps, which are related to the standard system behaviors, and troubleshooting. It contains a number of SAP Notes, KBAs, and related documents, separated by apps.

  1. Edit Journal Entry for Invoice Summary - Japan
  2. Invoice Summary Report - Japan
  3. Invoice Summary Processing - Japan
  4. Maintain Virtual Accounts - Japan

The SAP Invoice Summary Japan solution provides functions to perform the required process steps for invoice summary 'Shimeseikyu' according to Japanese requirements.


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Environment

  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Print, PDF form, Invoice Summary Fiori app , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , XX-CSC-JP-ISJ , Invoice Summary , How To

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