on 2024 Sep 19 7:58 PM
Hello SAP Team,
We have a scenario, where I need to check if Duplicate check functionality exists in Standard SAP, for scenario listed here. Reference number sometimes matches, while Vendor No & Amount always match. Entries are posted manually or through SAP JOBs. Does standard SAP supports duplicate check for this scenario? If yes - please help to provide details.
Thanks...
Request clarification before answering.
Hi,
You can try to write the checking logic in T-code:GGB0
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