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Former Member
Jan 12, 2011 at 10:29 PM

Extracting workflow data

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This might be a very basic question but I am new to SAP and have not found anything helpful.

Is there a standard report that details approvals for POs, invoices, requisitons, payments, etc.? If not, how can I get this information? What I am looking for is user ID and date/time information for when one of the above transactions is created and all workflow data for the transaction.

Any help is appreciated. Thank you.