- 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.
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP Fiori 1.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
MM_SUPPLINV_APV, workflow, pdf, URL , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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