Symptom
It is required to have a background option for apps F1060A - "Supplier Invoice List" and F2631 - "Supplier Invoice Items by Account Assignment".
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Environment
- MM Materials Management
- SAP S/4Hana
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions
Keywords
F1060A, F2631, background, job, schedule, MIR5, FIORI , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , How To
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