SAP Knowledge Base Article - Preview

3832539 - Purchasing group restriction does not filter Supplier Invoice List visibility

Symptom

A Purchasing Group authorization restriction is set to Restricted for Read and Value Help in a business role to prevent users from seeing invoices created by another group.

In the Supplier Invoice List app, users can still see all supplier invoices, including those created by other groups.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Supplier Invoice List, Purchasing Group restriction, authorization, read access, value help, visibility, access control, role restriction, invoice management, procurement, finance, Fiori, SAP S/4HANA Cloud Public Edition, MM-FIO-IV, filter limitations , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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