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)

Also, refer the KBA: 2639713 - Import Customer Invoices - SAP for Me

1. 2639713 - Import Customer Invoices - SAP for Me
2. Import Supplier Invoices (SAP Fiori Apps Reference Library)
3. 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