SAP Report Invoice by Approver

[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

[JL23]

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?

[sanilbhandari]

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