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Set Check for Duplicate Invoices | OMRDC

Set Check for Duplicate Invoices

In this configuration activity you are able to define duplicate checks based on company code level. Those checks are related to company code, reference and document date fields.

Transaction: OMRDC

IMG Path: Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set Check for Duplicate Invoices

Table: T169P, T001

 

 

When you enter into the transaction if your company code is not displayed you have to add it by the “New Entries” button.

 

Maintain your checks according to your requirements.

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Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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