Fact sheet applications such as Purchase Order (F0348) and Purchase Requisition (F1640) do not check user's authorizations on the back-end. Therefore, the user can see all documents with no restriction (i.e. company code, profit center...).
- SAP Fiori
- SAP Fiori for S/4 Hana
MM, FIORI, fact, sheet, factsheet, authorization, backend, back-end, su01, object, authorizations, purchase, order, requisition, search, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-PUR-REQ-PRF , Manage Purchase Requisitions – Professional , Problem
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