SAP Knowledge Base Article - Preview

3467470 - MIRO document is created with app: F3041

Symptom

Import Supplier Invoices app posts the accounting document by transaction MIRO instead of FB60


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Environment

  • SAP FIORI
  • SAP S/4HANA

Product

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

Keywords

KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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