SAP Knowledge Base Article - Preview

3276200 - Apps F1060A and F2631: How to schedule it - SAP ERP & SAP S/4HANA

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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