SAP Knowledge Base Article - Preview

3461485 - App ID F0859: How to find the saved comments when a supplier invoice is approved or rejected - SAP S/4HANA

Symptom

It is required to locate the Approve or Reject comments entered during the Approval process by My Inbox App.

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Environment

  • SAP Fiori 1.0
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021
  • SAP S/4HANA 2022
  • SAP S/4HANA 2023

Product

SAP Fiori all versions ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Approval Process, Approve or Reject Comments, Supplier Invoice List, Approval Tab, Invoice Number, My inbox, approval comments, approval text, rejection comments, rejection text, text, comments, approval, approving, supplier invoice list , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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