SAP Knowledge Base Article - Preview

2647625 - Invoice Verification message types

Symptom

In your S/4Hana Public Cloud system you have various Supplier Invoice business scenarios where the system issues information or warning messages. In specific cases you would like to introduce error messages or have certain flexibility around message types in general in Supplier Invoice processing.


Read more...

Environment

  •  SAP Fiori 
  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 

Product

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

Keywords

FIORI, MMFIOSTD, duplicate Invoices, CUSTOMIZED_MESSAGE, T160m, OMRM, M8108, M8289, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-IV , Fiori UI for Invoice Verification , How To

About this page

This 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.