3394197 - Create Supplier Invoice - Advanced' (MIRO) App for Integrated Asset Acquisition Postings - Asset posting

No tab for asset in Create Supplier Invoice - Advanced' (MIRO) App for Integrated Asset Acquisition Postings app.

SAP S/4HANA Cloud Public

1. Open Create Supplier Invoice - Advanced' (MIRO) App (Integrated Asset Acquisition Postings app).

2. No tab available for asset.

3. Not able to locate field for vendor.

Activate Direct Posting to G/L & Material Accounts & Assets (ID in the ‘Configure Your Solution’ configuration environment: 106330) is not set. 

To activate the integration with Asset Accounting in the MIRO app, you must set the corresponding indicator in the following configuration activity: Activate Direct Posting to G/L & Material Accounts & Assets (ID in the ‘Configure Your Solution’ configuration environment: 106330).

If the user encounters error message "No authorization to start the UI for transaction S_ALR_87100686" when accessing SSCUI 106330, please make sure the Business User include the Business Catalog SAP_CA_BC_IC_LND_PRC_PC, then try it again.

To find the vendor in the Create Supplier Invoice - Advanced' (MIRO) App for Integrated Asset Acquisition Postings app, navigate to the Detail tab and find the field Inv. Party.

F-90, Post Acquisition (Integrated AP) Without Purchase Order, MIRO, Configuration 106330  , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions