SAP Knowledge Base Article - Preview

3549413 - Duplicate Check for Manage Supplier Down Payment Requests app F1688

Symptom

You need to configure a duplicate check for in the app F1688 - Manage Supplier Down Payment.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP S/4HANA 1809 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

F1688, manage supplier down payment, duplicate check, invoice, check, duplicate, duplicate invoice, duplicate invoice check, down payment , KBA , FI-FIO-AP-TRA , Transaction Apps , MM-PUR-GF-DP , Down Payment Processing , How To

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