3574399 - How to manually import Customer/Supplier invoice

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

SAP S/4HANA Cloud Public Edition

With the help of the below applications, the requirement can be addressed:

1. Import Supplier Invoices (SAP Fiori Apps Reference Library)
2. Upload Customer Open Items (SAP Fiori Apps Reference Library)
   
   

• KBA 2639713 - Import Customer Invoices
• Refer to: Import Supplier Invoices (SAP Fiori Apps Reference Library)
• Refer to: Upload Customer Open Items (SAP Fiori Apps Reference Library)

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