Re: Approve Supplier Invoice

Hi Santosh,

First of all, you can find all the implementation steps in the next link:

App Implementation: Approve Supplier Invoices - SAP Fiori transactional apps 1.0 for SAP ERP - SAP Library

Below, you can find the list of steps to implement the app:

FrontEnd(GW): Activate oDate Service (t-code /IWFND/MAINT_SERVICE)

FrontEnd: Activate SAP UI5 Application (t-code SICF)

Assign correct authorization in the FE and BE servers.

Don't forget to do the following configuration (Workflow configuration):

1) Define the company-code-dependent settings for the app.

t-code: spro

Materials Management under Logistics Invoice VerificationApps for Logistics Invoice VerificationApprove Supplier InvoicesDefine Settings Dependent on Company Codes

2) Specy the workflow tasks that are relevant for approving supplier invoices

t-code: spro

Materials Management under Logistics Invoice VerificationApps for Logistics Invoice VerificationApprove Supplier InvoicesSpecify Workflow Task IDs

In the case the customer uses Standard workflow for Approving Supplier Invoices, the task is: TS20000881

There is some troubleshooting you can perform:

1) Authorization issues: check t-code su53

2) GW issues: t-code /IWFND/ERROR_LOG

3) st22

4) Check network tab of browser to see if all the services are returning an ok outcome

Hope this helps.

BR,

Emanuel

Message was edited by: Emanuel Affatati