Skip to Content
0

SAP Report Invoice by Approver

Apr 19 at 04:11 PM

37

avatar image
Former Member

I need to run a report in SAP that will show me all the invoices that are assigned to this SAP ID to approve. So I am not sure what the transaction would be to search on his SAPID (ANANDANS )

So I need to see in Excel:

Invoice Approver -

Invoice Numbers

Vendor Name

PO#

PO Creator

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Sanil Bhandari May 02 at 06:53 AM
0

Hi

The T Code ME80FN to an extent provides this information. It has two sections, one for header info and other for PO history.

Regards

Sanil

Share
10 |10000 characters needed characters left characters exceeded
Jürgen L May 02 at 08:37 AM
0

Where exactly do you assign the user to an invoice for approval?

Are you referring to the tolerance group? Or do you talk about a workflow? Or eventually about the invoice approval app?

In what transaction do you approve the invoice? Are you talking about MRBR or a different approval transaction?

Share
10 |10000 characters needed characters left characters exceeded