SAP Knowledge Base Article - Preview

3748282 - App ID F1060A, F1060: Supplier Invoices List :Filtering view settings variants - SAP S/4 HANA

Symptom

The view settings in the Supplier Invoice List (F1060A) need to be managed, and a filtering variant needs to be created.
 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

 

***INTERNAL USE ONLY***


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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 versions

Product

SAP ERP Central Component all versions ; SAP Fiori 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 versions

Keywords

F1060A, supplier invoices list, view settings, variant, display variant, column not retained, field not saved, sales person, filter variant, fiori list report, fiori elements, invoice verification, retain settings, default variant, manage variants , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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