It is being created a Invoice and it is required to use the field Payee / payer (EMPFB) in the Manage Supplier Invoice / Create supplier Invoice - F0859.
- SAP S/4HANA 1610
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
payee, payer, EMPFB, create supplier invoice, manage supplier invoice, alternative payee, MIRO, advanced MIRO, MIR7, MIR4 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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