SAP Knowledge Base Article - Preview

3059352 - Define Approval Limits does not work for Supplier Invoices

Symptom

Supplier Invoices are sent to wrong approvers.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Define Approval limits, Supplier Invoices, Employee Work Distribution , KBA , approval value limit , AP-SIP-SIV , Supplier Invoice , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.