SAP Knowledge Base Article - Public

3111806 - Deleting Supplier invoice attachments in S/4 HANA Cloud

Symptom

Invoice attachments can not be deleted in the Supplier Invoices List app.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Environment

SAP S/4 HANA Cloud All Versions

Reproducing the Issue

There is a posted invoice with attachments that have to be deleted. This is not possible using the Supplier invoices list app.

Resolution

Using the app Display supplier invoice - Advanced(MIR4) it is possible to delete the attachents.


Open the Display supplier invoices - Advanced app, choose the menu Services for Objects, and then Attachment list.


Select there the attachment that has to be deleted, and delete it.

Keywords

Supplier Invoice, Attachment, delete, MIR4 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

Product

SAP S/4HANA Cloud all versions