SAP Knowledge Base Article - Public

3098801 - The tab "Purchasing Document References" is missing in Fiori App Create Supplier Invoices

Symptom

The tab(Purchasing Document References) is missing in Fiori App Create Supplier Invoices, although all the users have the correct authorizations.

Environment

  • SAP S/4HANA Cloud 

Reproducing the Issue

  1. Open Fiori App Create Supplier Invoices.
  2. Found no "Purchasing Document References" tab.

Cause

The "Purchasing Document References" tab was removed by Adapt UI in Fiori App Create Supplier Invoices.

Resolution

The "Purchasing Document References" tab can be removed by Adapt UI. Meanwhile, the Adapt UI also can be reset, please note that the system will discard all UI changes and reset the app to the standard version once clicking "Reset" button. 

Keywords

Purchasing Document References, Create Supplier Invoices, Manage Supplier Invoices, App ID F0859, Adapt UI, UI changes, Reset , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

Product

SAP S/4HANA Cloud 2108