Symptom
There is a requirement to add Trading Partner field to the upload template of Import Supplier Invoices app (F3041).
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Import Supplier Invoices, F3041, Trading Partner, VBUND, template, upload, mass upload, G/L account items, expense line, derive from supplier, intercompany, document type, enter trading partner, , KBA , FI-FIO-AP-TRA-2CL , Transaction Apps: Public Cloud , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview