There is a requirement of restricting some authorizations to specific users when using the Supplier Invoice Apps.
In case of Hana Cloud, please check KBA 2834732 - Restrict the authorization of users to post supplier invoices.
- SAP Fiori
- SAP ERP
- SAP ERP Central Component
- SAP S/4HANA
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, authorization, role, user, restriction, on Premise. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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