SAP Knowledge Base Article - Preview

2982719 - Line item limitation in "Import Supplier Invoices"

Symptom

This KBA indicates the maximum number of entries that can be uploaded in fiori app "Import Supplier Invoices"


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Environment

SAP S/4HANA 1809
SAP S/4HANA 1909
SAP S/4HANA 2020

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

import supplier invoices, limitation , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem

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