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App History: Approve Supplier InvoicesLocate this document in the navigation structure


Starting with the initial delivery date, the app is delivered with each support package stack of the respective SAP Fiori product. This document only lists support package stacks in which the app has been enhanced or changed. If the app was not changed in a particular support package stack, then this support package stack is not mentioned in this document.

The Approve Supplier Invoices app has been enhanced as follows:

SAP Fiori for SAP ERP 1.0 SPS 05 (Delivery Date 01/2015)

New/Enhanced Key Features

New technical feature:

  • The app now also runs in standalone mode.

    For more information, see .

SAP Fiori for SAP ERP 1.0 SPS 02 (Delivery Date 05/2014)

Initial delivery.