SAP Knowledge Base Article - Preview

3740557 - App ID F1060A: Authorization control of Delete button in the Supplier Invoices List - SAP S/4HANA

Symptom

General users may accidentally delete invoices in the Fiori app F1060A (Supplier Invoices List 2). The “Delete” button performs logical deletion of invoices.


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Environment

  • SAP Fiori
  • SAP ERP All versions
  • SAP ERP Central Component All versions
  • SAP S/4HANA All versions
  • SAP enhancement package for SAP ERP All versions
  • SAP enhancement package for SAP ERP, version for SAP HANA All version

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F1060A, supplier invoices list 2, delete button, logical deletion, authorization control, disable delete, fiori app, s/4hana, invoice verification, target mapping, business catalog, SAP_BR_AP_ACCOUNTANT, MIRO authorization, display mode 03, manage supplier invoices, display Mode , restrict access , allowed access , display access  , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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