SAP Note 395718 - MIRO: Performance problems double invoice check

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) -

Solution : https://service.sap.com/sap/support/notes/395718 (Connexion à SAP Service Marketplace requise)

Mots Clés :
company code data payment transactions, indicator 'check double invoice', additional key words miro, invoice line items, experience performance problems, transactions miro, vendor master, transaction xk03, program error, /3 support package

Notes associées :

394316EDI: Check for duplicate invoice not possible
389359MIRO: Performance problems check double invoice
305201Description: Check for duplicate invoices
158519Performance optimization in logistics invoice verification