SAP Knowledge Base Article - Preview

3114715 - Import Supplier Invoice: Duplicate Check

Symptom

This document aims to explain how the duplicate check works with app Import Supplier Invoice.


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Environment

  • Finance (FI)
  • Materials Management (MM)
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Hana, Fiori, Duplicate, Check, FI, MM, MIRO, Create Supplier Invoice, Import, process, errors. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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