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S4HC 发票校验查重配置

Qi_Liu
Product and Topic Expert
Product and Topic Expert
‎2021 Jul 15 7:25 AM
0 Kudos
855
从S/4HANA Cloud 2005版本开始系统支持防止采购订单重复校验的功能。详情可参考 KBA 2721713 - Invoice Verification: Check for duplicate invoices - FAQ - SAP ONE Support Launchpad

具体步骤系统截图如下：

  1. 供应商主数据勾选查重选项



 

2. SSCUI 103518选择查重的字段。


 

3. SSCUI 102091 将信息类型设置为 错误类型，阻止发票过账。


点击过账按钮，效果如下：（标准是黄色警告，回车后可以继续过账。根据如上操作修改消息类型为错误，可防止继续过账）


 
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