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4 Supplier Invoice: S.No APP
4 Supplier Invoice: S.No APP
4 Supplier Invoice: S.No APP
NO
APP
Supplier Invoice
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14
Approve Requisitions
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16
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Bill of Material
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PP
PS
QM
MM-IM
App Description
APP TYPE
Factsheet
Factsheet
Transactional
Transactional
Transactional
With the transactional app Approve Travel Expenses, you can review
and approve employees' travel expenses on the go or in the office.
The app provides details on each receipt, and alerts you if expenses Transactional
exceed the budget limits defined in your company's travel policy. You
can also forward requests to another employee for approval.
With the transactional app Approve Service Entry Sheets, you can
view and approve pending service entry sheets (SES), or even reject
Transactional
approvals. The app enables you to quickly and efficiently process the
approval of service entry sheets while away from your desk
Transactional
LOB
Finance
Finance
SCM
SAP ERP
SCM
SAP ERP
HR
SAP ERP
Finance
SAP ERP
Finance
Sourcing and
Procurement
Sourcing and
Procurement
Manufacturing
Manufacturing
Supplier Invoice
ECC DEV
Z:SAP_MM_SUPPLIER_INVOICE_APP
Fiori