SAP Knowledge Base Article - Preview

3723239 - Default retention period for supplier invoices or Purchasing documents and its attachments

Symptom

  • How to see the data retention period for Supplier Invoices or Purchasing documents in SAP S/4 HANA Cloud Public Edition. 
  • Default retention period for PDF documents associated with supplier invoices or Purchasing Documents.


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Environment

SAP S/4 HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

retention period, supplier invoice, SAP S/4HANA Cloud, PDF documents, purchase orders,  archiving, Information Lifecycle Management, ILM, data retention, compliance, legal requirements, invoice verification. , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-PUR-2CL , Purchasing (Public Cloud) , Problem

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