SAP Knowledge Base Article - Preview

3574399 - How to manually import Customer/Supplier invoice

Symptom

Manual way to upload/import 'Accounts receivable/payable open items' from other application (rather than using 'Migrate Your Data' application).


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Upload Customer Open Items, Accounts receivable open item items, Account payable open item items, Migrate Your Data, Upload template. , KBA , CA-LT-MC , S/4HANA Migration Cockpit , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , FI-FIO-AP-TRA , Transaction Apps , Problem

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