SAP Knowledge Base Article - Preview

3501206 - Posting a invoice with reference to a Purchase Order using app "Import Supplier Invoice"

Symptom

The need is to post an invoice using Fiori application "Import Supplier Invoice" with reference to a Purchase Order.


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Environment

  • SAP Fiori
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023 

Product

SAP Fiori all versions ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

Fiori, Import Supplier invoices, FI-FIO-AP, FI-FIO-AP-TRA, MM-FIO-IV, PO, purchase order , KBA , FI-FIO-AP-TRA , Transaction Apps , FI-FIO-AP , Fiori UI for Accounts Payable , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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