SAP Knowledge Base Article - Preview

3092735 - How to generate Field 'Check double invoice' master data in payment transaction of the vendor BP via reference vendor

Symptom

How to generate Field 'Check double invoice' master data in payment transaction , which are not from HR module fields.


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Environment

 S/4 HANA

Keywords

PTRV_VENDOR_SYNC-REF_VENDOR, PTRV_VENDOR_SYNC, CL_FITV_HR_TO-BUPA , KBA , CA-HR-S4-OP-BP , HCM Business Partner Integration , FI-TV , Business Trip Management , CA-HR-S4 , Cross-Application HCM Objects in S/4HANA , How To

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