When a user runs the APP 'Create Supplier Invoice'. In the first screen only 2 processing options are available CHECK & CANCEL
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, CL_MRM_AUTHORITY_CHECK, MM_SUPPLIER_INVOICE_MANAGE, BUKRS, de-activated , F0859 , Park , Simulate , Post , Hold , Save as Completed , Company Code , bukrs , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.