/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
The business need is to set duplication check for Supplier Invoices in the Create Supplier Invoice or in the Create Supplier Invoice - Advanced app.
Read more...
Environment
SAP S/4HANA Cloud Public Edition (All Versions)
Product
SAP S/4HANA Cloud 2308
Keywords
Supplier Invoice, Duplication, check, set, Manage Supplier Invoices, configure, error, warning, message, supplier, vendor, business partner, role, Double Invoice , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)