There're many entries for the same supplier displayed in fiori app "Display Supplier List"
SAP S/4 HANA
"Display Supplier List", duplicate, F1861 , 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.