SAP Knowledge Base Article - Preview

2834732 - Restrict the authorization of users to post Supplier Invoices

Symptom

How to disable the Post button in supplier invoice apps and restrict certain user from posting a Supplier Invoice?

Note:

  1. Removing the mentioned Business Roles above will also remove access to those Apps that were possible to Enter with the same roles.
  2. Business Catalog SAP_FIN_BC_AA_POST_REG_PC supports the features of creating Supplier Invoices since CE2502.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4HANA Cloud Public Edition 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Restrict, authorization, role, park, post, invoice, button, supplier invoice , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-IV-EM , Empties Management (with active Extension EA-CP) , MM-IV-CA-2CL , G/L Clearing Account Maintenance (Public Cloud) , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , How To

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