This KBA indicates the maximum number of entries that can be uploaded in fiori app "Import Supplier Invoices"
SAP S/4HANA 1809
SAP S/4HANA 1909
SAP S/4HANA 2020
import supplier invoices, limitation , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.