SAP Knowledge Base Article - Preview

3087800 - App Id F0859: Field Payee EMPFB is not available in the Manage Supplier Invoice / Create Supplier Invoice

Symptom

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.


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Environment

  • SAP S/4HANA 1610 
  • SAP S/4HANA 1709 
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

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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