SAP Knowledge Base Article - Preview

3667355 - App ID F1060A: No approval data displayed for supplier invoices - SAP S/4HANA

Symptom

An invoice entry in Supplier Invoices List does not display workflow approval data, such as approval status and approver name.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

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

Keywords

supplier invoices list, approval data missing, workflow, fiori ui, invoice approval status, approver details blank, approval workflow logic, workflow status, flexible workflow, approver , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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