此APP实施相关信息：
模块：MM-IV
GUI事务码：
功能描述：Approve Supplier Invoices
OData服务：MM_SUPPLIER_INVOICE_APPROVE
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/mm_supplinv_apv
权限角色：：sap_mm_supplinv_apv_app
此APP对SAP支持如下：
模块：Employee – Procurement;
版本：SAP ERP, min. EHP 7
Required Back-End Product：Sourcing and Procurement
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：Any DB
此APP对BSP支持如下：
BSP名称：MM_SUPPLINV_APV
BSP包：UI_S2P_MM_SUPPLINVOICE_APPROVE
BSP组件及版本：UIEAAP01 100
BSP运用地址：/sap/bc/ui5_ui5/sap/mm_supplinv_apv
APP使用行业：
Aerospace and Defense,Automotive,Banking,Chemicals,Consumer Products,Cross Industry,Defense and Security,Engineering, Construction and Operations,Healthcare,High Tech,Higher Education and Research,Industrial Machinery and Components,Insurance,Life Sciences,Media,Mill Products,Mining,Oil and Gas,Professional Services,Public Sector,Retail,Sports and Entertainment,Telecommunications,Travel and Transportation,Utilities,Wholesale Distribution
You can choose a work item from the list view and display it in the detail view. By using Business Add-Ins in Customizing, you can return additional data from the back-end system to the list view and the detail view. In the detail view, you can also adapt business cards, for example, for the buyer or invoice clerk. In the detail view, you can navigate between several tabs: AttachmentsYou see a list of all files that are attached to the invoice document. Depending on your browser and settings, as well as the file type of the attachment, the attachment is displayed either in a new browser tab or in a window of a program corresponding to the file type.NotesYou can add notes, which are displayed on the Notes tab with a time stamp. These notes are only attached to the work item of the app.InfoYou see information data.In the Purchase Order field, you see the purchase order number. If there is more than one purchase order, the total number is displayed as additional information (for example: (1 of 2)).HistoryYou see a list of invoices you received from the current supplier and that you have already approved.For each company code, you can specify in Customizing that the History tab for previous supplier invoices is hidden. You can approve or reject supplier invoices, or you can forward them to a colleague. For each company code, you can specify for the functions Approve, Reject, and Forward in Customizing that the user must add a note. Once you have approved or rejected the invoice, the note is attached to the invoice in the back-end system.
摘要:With the transactional app Approve Supplier Invoices, you can display supplier invoices that are assigned to you by SAP Business Workflow. You can approve or reject the corresponding work item. If necessary, you can forward a work item to a different employee for further processing.You can use the standard workflow to approve completely parked incoming invoices. In addition, the app supports completely parked credit memos, in this case the cross invoice amount is negative. You can choose a work item from the list view and display it in the detail view. By using Business Add-Ins in Customizing, you can return additional data from the back-end system to the list view and the detail view. In the detail view, you can also adapt business cards, for example, for the buyer or invoice clerk. In the detail view, you can navigate between several tabs: AttachmentsYou see a list of all files that are attached to the invoice document. Depending on your browser and settings, as well as the file type of the attachment, the attachment is displayed either in a new browser tab or in a window of a program corresponding to the file type.NotesYou can add notes, which are displayed on the Notes tab with a time stamp. These notes are only attached to the work item of the app.InfoYou see information data.In the Purchase Order field, you see the purchase order number. If there is more than one purchase order, the total number is displayed as additional information (for example: (1 of 2)).HistoryYou see a list of invoices you received from the current supplier and that you have already approved.For each company code, you can specify in Customizing that the History tab for previous supplier invoices is hidden. You can approve or reject supplier invoices, or you can forward them to a colleague. For each company code, you can specify for the functions Approve, Reject, and Forward in Customizing that the user must add a note. Once you have approved or rejected the invoice, the note is attached to the invoice in the back-end system.Can be used to add custom related entities to expand list of the detail data request. It is called when the detail view is displayed and before the detail data fetch starts,Provide custom logic after the invoice detail data was received,Extends icon tab bar; add new tab ,Extends table rows on history tab ,Extends table columns on history tab ,Extends the info tab outside existing form ,Extends the info tab inside existing form ,Extends header area of the details screen. New attributes can be added. ,Extends items of the master list. New attributes can be added.,
