When a user runs the APP 'Create Supplier Invoice'. In the first screen only 2 processing options are available CHECK & CANCEL
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
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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