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SAP Knowledge Base Article - PreviewSymptom
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
F3041, Import Supplier Invoices, MIRO, FB60, F0859, Create Supplier Invoice , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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