SAP Knowledge Base Article - Public

2917547 - Business Catalogs & Roles required for approval of supplier invoice

Symptom

Business Catalogs & Roles required for approval for Supplier Invoice & My inbox applications.

Environment

  • Sourcing and Procurement
  • SAP S/4HANA Cloud

Resolution

My Inbox - Approve Supplier Invoice

        Business Catalog:

  • SAP_MM_BC_INV_WIAPPROVE_PC
  • SAP_FND_BC_MANAGER_T

        Business Roles:

  • SAP_BR_AP_MANAGER Accounts Payable Manager
  • SAP_BR_MANAGER_COST Manager - Finance Info
  • SAP_BR_PROJ_MANAGE_COMM Project Manager - Commercial Services

More details can be found from Url below:
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0545A')/S19

See Also

My Inbox - Approve Supplier Invoice 

Keywords

S4, HANA, My inbox , KBA , MM-IV-GF , Basic Functions , Problem

Product

SAP S/4HANA Cloud all versions