You would like to know what standard workflows are supported in the Approve Supplier Invoices app (F0545).
- SAP Fiori
- SAP Fiori for SAP ERP
MM, FIO, invoice, invoices, parked, workflow, completely, BUS2081, standard, task, TS20000881, WS20001004, decision, key, approve, reject, MMIV_ASI_C_TASKS, F0545, user decision, cannot, determine, business, object, F0545 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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