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Former Member
Apr 19, 2018 at 04:11 PM

SAP Report Invoice by Approver

858 Views Last edit Apr 19, 2018 at 04:11 PM 2 rev

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