SAP Knowledge Base Article - Preview

3698087 - How to Process a Received Electronic Supplier Invoice in SAP S/4HANA Cloud Public Edition

Symptom

There is a requirement to process a received electronic supplier invoice in SAP S/4HANA Cloud, Public Edition. The appropriate steps and prerequisites for processing the supplier invoice need to be identified.


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Environment

  • SAP S/4HANA Cloud Public Edition
  • SAP Document and Reporting Compliance, Cloud Edition

Product

SAP Document and Reporting Compliance, cloud edition all versions ; SAP S/4HANA Cloud Public Edition all versions

Keywords

Supplier Invoice, Electronic invoice, eDocument Cockpit, DRC processing, SAP S/4HANA Cloud Public Edition, EDOC_COCKPIT, inbound invoice processing, SAP Document Reporting Compliance.  , KBA , CA-GTF-CSC-EDO-BE , Belgium , CA-GTF-CSC-EDO , Electronic Document Processing Framework , How To

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