SAP Knowledge Base Article - Preview

3413137 - Import Supplier Invoices(F3041)-Add custom fields to the excel template

Symptom

The application Import Supplier Invoices (F3041) excel template can be extended by the customer with custom fields. As standard only these fields are available (you need to change the link based on the release that you have).

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/3cb1182b4a184bdd93f8d62e3f1f0741/696ae9114430458ab8dd3f2799ec0c90.html?locale=en-US

If the field is not available in the link, then it is not a standard field in the application Import Supplier Invoice (F3041).

This method is only applicable for custom fields only!

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


Read more...

Environment

  • SAP S/4HANA 2019
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

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

Keywords

F3041,Import Supplier Invoice,template,excel,field,extend,standard, custom fields, logic, , KBA , FI-FIO-AP-TRA , Transaction Apps , 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.