SAP Knowledge Base Article - Preview

2720253 - Option to Post missing in Create Supplier Invoice

Symptom

When a user runs the APP 'Create Supplier Invoice'. In the first screen only 2 processing options are available CHECK & CANCEL


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Environment

  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

FIORI, MMFIOSTD, CL_MRM_AUTHORITY_CHECK, MM_SUPPLIER_INVOICE_MANAGE, BUKRS, de-activated. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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