Symptom
- In app F1060A (Supplier Invoices List), there is no authorization restriction for some authority objects.
- Some results are displayed on the list, but should not be displayed due to business requirements.
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Environment
- Materials Management (MM)
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP Fiori
Product
SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
C_SupplierInvoiceList, BUKRS, F_LFA1_BEK, F_BKPF_BEK, supplier invoices, MIR6, list, forbidden, authorization, auth, unexpected, unauthorized , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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