SUPPLIER INVOICE LIST FOR WORKFLOW APPROVAL - SAP Community

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SAP Managed Tags:
SAP HANA Cloud,
SAP S/4HANA Cloud Public Edition Finance,
SAP S/4HANA Cloud Public Edition

Hello Experts,

how to check supplier invoices which are ready for workflow approval...?

Is there any specific t-code or app name that we can extract list from.

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Please see my response below.

Hi, You may use the 'Supplier Invoices List' app to view the list of invoices and their approval status. You can filter the invoices using the 'Status' field, and then enable the fields ' Approval Status' & 'Approver' to view the approver details.

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Hello smai01,

Thankyou for answer , i was able to filter it.However, i am not able to see after filter who posted the invoices for posted invoice.

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