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2879582 - Approve Supplier Invoices app (App ID F0545): supported workflows - SAP ERP

Symptom

Which standard workflows are supported in the Approve Supplier Invoices app (F0545)?


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Environment

  • SAP Fiori
  • SAP Fiori for SAP ERP
  • SAP ERP

Product

SAP ERP 6.0 ; SAP Fiori 1.0 for SAP ERP ; SAP Fiori all versions

Keywords

MM, FIO, invoice, invoices, parked, workflow, completely, BUS2081, standard, task, TS20000881, WS20001004, decision, key, approve, reject, MMIV_ASI_C_TASKS, F0545, user decision, cannot, determine, business, object, F0545 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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