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