SAP Report of Invoice Approver

Our company has recently implemented SAP, and not many people are familiar with the system and how to run reports.  I would like to run a report that consists of the following fields:
Invoice Number
Invoice Date
Invoice Amount
Vendor Number
Vendor Name
Invoice Approver (ID)
Invoice Approver (Name)
Approval Date
Can anyone help determine which SAP transaction code I can use?  Or can someone give me a tip on how to obtain such a report from SAP?
Thanks in advance!

Hi
   Check for transaction MIRO. Also you need to create a report program getting fields from different tables such as BS
BSAD BSAK BSAS.
Hope it helps!
Viquar Iqbal

Similar Messages

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    Dear All,
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    Note that, this setup is being done in Vision R12.1.1 for a POC.
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    Hi,
    I also facing the same issue, after Define the daily rates for both the currencies from GL Responsibility .
    Plz Revert back, The Issue is very urgent.
    Regards,
    senthil

  • View Invoice Approval History Error

    Hi,
    After Initiate Invoice i went > Report > View Invoice Approval History. Its showing a below error message.
    Any one aware of this issue plz revert back.
    Error Message:
    APP-SQLAP-10000: ORA-20202:NO rate exits between the two currencies for the given date and conversion type. the from currency was OMR. The to Currency was INR. The conversion type was. The conversion date was 01-MAR-13. occurred in     AP_WORKFLOW_PKG.Get_All_Approvers <-APXIAWHS with parameters (&PARAMETERS) while performing the following operation: set variables from workflow     
    Regards,
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    Edited by: Senthilkumar Chellamuthu on Mar 1, 2013 4:10 PM

    Hi,
    I also facing the same issue, after Define the daily rates for both the currencies from GL Responsibility .
    Plz Revert back, The Issue is very urgent.
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  • AP invoice Approval status report stage by stage

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    Hi,
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  • Preview results in SAP B1 differ from Crystal Report - AR Invoice

    Greetings,
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    Hi,
    Basically Crystal report run with SQL statement, I would suggest to do well performance tuning on SQL query / Store Procedure.
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    Edited by: Kevin Shah on May 27, 2011 4:21 PM

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    Hi Raja,
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    Hi,
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    Edited by: Amanda Baah on Apr 24, 2009 8:36 AM

    Hi,
    invoice to cash is basically a sub process of the process: Customer Order to point of receiving Cash from Customer.
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    Edited by: Amanda Baah on Apr 27, 2009 9:35 AM

  • SAP - Invoice Approval Process

    Dear Experts,
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    Hello,
    Thank you for your note. But how to enable the work flow as mentioned by you.
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    Edited by: Diwakar Vasudevan on Mar 18, 2011 3:15 PM

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    936248 wrote:
    Hello Gurus,
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    REP-0069: Internal error
    REP-57054: In-process job terminated:Finished successfully but output is voided
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    Thanks
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    APXINROH errors with REP-0069:Internal Error REP-57054 In-process job terminated:Finished successfully but output is voided [ID 1351791.1]
    APXIIMPT - Payables Open Interface Import In Error [ID 1307261.1]
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    Edited by: srka13 on Apr 19, 2011 3:29 PM
    Edited by: srka13 on Apr 19, 2011 3:33 PM

    Hiya
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  • AP AGING REPORT PARKED INVOICE

    Hi Experts,
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  • Standard report for invoices against a quantity contract

    dear experts,
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