SAP Knowledge Base Article - Preview

3797099 - Postings done via FI Fiori app F3041-"Import Supplier Invoices" has RMRP as Reference Procedure

Symptom

When an invoice is posted via Fiori app "Import Supplier Invoice" (FI Fiori app), the resulting accounting document uses RMRP as the reference procedure, not BKPF.


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Environment

  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions

Keywords

Import Supplier, Create supplier invoice, fi-fio-ap-tra, mm, fi, F3041, F0859  , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

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