/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
Import Supplier Invoices app posts the accounting document by transaction MIRO instead of FB60
Read more...
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
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)