SAP Knowledge Base Article - Preview

3719298 - Cannot split the authorization to post and reverse supplier invoices in SAP S/4HANA Cloud

Symptom

It is not possible to only give user authorization to reverse supplier invoice while restrict the authorization to post invoice.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

reverse, post, SAP_MM_BC_INV_PROCESS_MC, MR8M, MIRO, Create Supplier Invoice, authorization, credit memo, invoice reversal, supplier invoice, SAP_MM_BC_INV_PROCESS_PC, split, business catalog, business role, MRM_CHECK_INVOICE_CLOUD, custom logic, check invoice data , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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