G/L account tab is not available in the Create Supplier Invoice app nor in MIRO transaction.
- SAP Fiori
- SAP Fiori for S/4 Hana
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
MM, Fiori, ERP, S/4 Hana, MIRO, MIR7, OLMR, g/l, account, tab, create, supplier, invoice, missing, displayed, direct, posting, direct, posting, SPRO , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV-CRE , Entry MIRO , Problem
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