- During invoice creation via MIRO, on the simulation screen, you choose "Post". Even though your user does not have authorization to add or generate an accounting document for the account type (authorization object F_BKPF_KOA ), you can post the accounting document.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
MIR4, F_BKPF_KOA , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem
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