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Former Member

SAP Report Invoice by Approver

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

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2 Answers

  • May 02 at 06:53 AM

    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

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  • May 02 at 08:37 AM

    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?

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