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S4HC 发票校验查重配置
source link: https://blogs.sap.com/2021/07/15/s4hc-%e5%8f%91%e7%a5%a8%e6%a0%a1%e9%aa%8c%e6%9f%a5%e9%87%8d%e9%85%8d%e7%bd%ae/
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从2005版本开始系统支持防止采购订单重复校验的功能。详情可参考 KBA 2721713 – Invoice Verification: Check for duplicate invoices – FAQ – SAP ONE Support Launchpad
具体步骤系统截图如下：
- 供应商主数据勾选查重选项
2. SSCUI 103518选择查重的字段。
3. SSCUI 102091 将信息类型设置为 错误类型，阻止发票过账。
点击过账按钮，效果如下：（标准是黄色警告，回车后可以继续过账。根据如上操作修改消息类型为错误，可防止继续过账）
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