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SAP Knowledge Base Article - PreviewSymptom
It is intended that the list in Supplier Invoices List (F1060A) app to be restricted based on the profit center (K_PCA).
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Environment
Materials Management (MM)
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F1060A, M_RECH_BUK, M_RECH_WRK, profit center, C_SuplrInvcByAcctAssgmt, C_SuplrInvcByAcctAssgmtCalc, C_SupplierInvoiceList, K_PCA , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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