In your Cloud environment, you are trying to reverse a Supplier Invoice using the webgui tile 'Create Supplier Invoice - Advanced', but you run into an error stating 'You are not authorised to use transaction MR8M'.
- SAP S/4HANA Cloud All versions.
FIORI, MMFIOSTD, J45, LMR1MI3D, AUTHORITY_CHECK_TCODE, MR8M, 00172. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , How To
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