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Jul 22 at 06:06 PM

Need restriction of Fiori 'Supplier Invoices List' F1060a by vendor authorization


Can SAP implement authorization object F_BKPF_BEK to support restricting view of invoices by vendor authorization group? Currently is seems that only M_RECH_BUK and B_BUP_PCPT are supported in C_SupplierInvoiceList CDS view.

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