SAP Knowledge Base Article - Preview

3027140 - App ID F2873: No Automatic approval for Invoices - Flexible Workflow - SAP S/4HANA

Symptom

It is required that the Invoice is approved after a step sequence, for example, after the GR is created.


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Environment

  • SAP Fiori
  • SAP S/4HANA All versions
  • SAP enhancement package for SAP ERP, version for SAP HANA All versions
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA, on-premise edition 1511

Product

SAP Fiori all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Flexible Workflow, WS00800251, WS00800303, automatic, automatically, followon, follow on, My Inbox, Approval, Approver, Goods Receipt , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To

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