SAP Knowledge Base Article - Preview

3512834 - Authorization for posting a Supplier Invoice via workflow - SAP S/4HANA Cloud Public Edition

Symptom

No Business Catalogs specific for posting a Supplier Invoice are assigned to the user.

However, being the recipient of the workflow for 'Parked Invoice as Complete', when receiving an invoice to release in the tasks, it's allowed to release the invoice, effectively it's possible to post the Supplier Invoice.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Business Catalog, Supplier Invoice, Workflow, Approve, User, Release, Post, Posted, Role, Catalog, Flexible workflow, Parked Invoice as Complete, Recipient, Workflow Step Configuration  , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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