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Re: Approve Supplier Invoice

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Thanks Emanuel,

 

I have maintained all settings as per standard App and already maintained MIR7.

 

Do  I need to attach any document while run MIR7 and Parked the Invoice ?

 

Error log is displying error - 'Enter a controlling area in user personalization'  whereas CAC parameter is already maintained for user in SU01.

 

Anything missing...

 

Regards

 

Santosh


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