When managing Invoice creation processes in transactions MIRO or/and MIR7, the "Worklist" displays different results depending on the user.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, Worklist, Invoice, Credit Memo, Subsequent, Debit, Credit, feature, user, dependent. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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