When using "Create Supplier Invoice" app in the Fiori Launchpad, it is possible to add a URL under "Attachments" tab during the creation of the document:
This is not possible on the Advanced version of the app.
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
FIORI, attachment, difference, link, URL, tab, MIR4, MIRO, MIR7, Invoice, Credit memo. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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