cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

How can I upload mass vendor invoices, any standard FIORI application or Tcode ?

medkhaled
Participant

a month ago

0 Kudos
133

Hi Experts, need your help please!

How can I upload mass vendor invoices, any standard FIORI application or Tcode please ?
I tried "Upload General Journal Entries" but it doesn't work for vendor invoices, if someone can confirm this please ?

medkhaled_0-1744957039498.png

I'm wondering if there an other similar FIORI application for vendor invoices or if there is any workaround solution ?

Thank you in advance,

MEDKHA

 

 

Know the answer?

Help others by sharing your knowledge.

Answer

Need more details?

Request clarification before answering.

Show replies
Show replies
View Entire Topic
RaymondGiuseppi
Active Contributor
a month ago

Did you check App Id F3041 Import Supplier Invoices (for Accounts Payable Accountant - Procurement) if available in your version?

Show replies
Show replies
medkhaled
Participant
4 weeks ago
0 Kudos

I've check and yes it is available with my version, thank you ! Unfortunately, in the template file, the field partner bank is not available. So it doesn't cover the business requirement completly!

medkhaled
Participant
4 weeks ago
0 Kudos

I've check and yes it is available with my version, thank you ! Unfortunately, in the template file, the field partner bank is not available. So it doesn't cover the business requirement completly!

Ask a Question