供應商發票的[過帳]按鈕，是否可以根據權限做卡控 - SAP Community

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SAP S/4HANA Cloud Public Edition Sourcing and Procurement

請問，供應商發票的[過帳]按鈕，是否可以根據權限做卡控。
例如：會計主管可以執行[過帳]，但會計人員不能執行。

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Added Procure tag. Please remove other tags.

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您好，可参考SAP KBA 2834732 - Restrict the authorization of users to post Supplier Invoices, https://me.sap.com/notes/2834732。

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