SAP Knowledge Base Article - Preview

2516729 - Approve supplier invoices open attachments with http instead of https

Symptom

  • When trying to open an attachment in Fiori app "Approve supplier invoices", the URL of the new window is HTTP instead of HTTPS, so the link is not working.
  • If you change the link to https manually, then it works. 

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Environment

  •  SAP ERP 6.0
  •  SAP ERP Central Component 6.0
  •  SAP enhancement package for SAP ERP SAP enhancement package 1 for SAP ERP 6.0 
  •  SAP enhancement package 2 for SAP ERP 6.0 
  •  SAP enhancement package 3 for SAP ERP 6.0 
  •  SAP enhancement package 4 for SAP ERP 6.0 
  •  SAP enhancement package 5 for SAP ERP 6.0 
  •  SAP enhancement package 6 for SAP ERP 6.0
  •  SAP enhancement package 7 for SAP ERP 6.0
  •  SAP enhancement package 8 for SAP ERP 6.0 
  •  SAP enhancement package for SAP ERP, version for SAP HANA All versions 
  •  SAP Fiori 1.0

Product

SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP Fiori 1.0

Keywords

MM_SUPPLINV_APV, workflow, pdf, URL , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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