1 Log on Log onto The SAP the SAP Fiori Fiori Launchpad Launchpad displays. as an Accounts Payable Accountant. 2 Open Open The Supplier Supplier Supplier Invoice Invoice List. Invoice List List screen displays. 3 Select Make the A list of Invoice following supplier Number entries and invoices is choose Go: displayed. Invoice Number: Enter the Invoice Number you posted in the previous step. 4 Check In the The Supplier Supplier Supplier Invoice invoice list, invoice Detail select a document posted displays. invoice document that is blocked for payment.
1 Log on Log onto the SAP Fiori Launchpad as an Accounts Payable Accountant. The SAP Fiori Launchpad displays. 2 Open Supplier Invoice List Open Supplier Invoice List. The Supplier Invoice List screen displays. 3 Select Invoice Number Make the following entries and choose Go: Invoice Number: Enter the Invoice Number you posted in the previous step. A list of supplier invoices is displayed. 4 Check Supplier Invoice Detail In the Supplier invoice list, select a posted invoice document that is blocked for payment. The Supplier invoice document displays.
BH1_S4HANA1611_BPD_EN_DE.docx