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SAP Knowledge Base Article - PreviewSymptom
The tab(Purchasing Document References) is missing in Fiori App Create Supplier Invoices, although all the users have the correct authorizations.
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2108
Keywords
Purchasing Document References, Create Supplier Invoices, Manage Supplier Invoices, App ID F0859, Adapt UI, UI changes, Reset , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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