Print Invoice Authorization Schemes (tfacp2425m000)

Use this session to print the confirmation data of received purchase invoices.

Click the Print button to select the type of report you want to print. The options are:

  • Authorization schemes sorted by invoice
  • Authorization schemes sorted by assigned approver
  • Authorization schemes (Detailed Report)

The report prints the following information for each invoice:

  • Whether the invoice is released for registration
  • Which assigned approver can confirm the invoice
  • The date on which the invoice must be confirmed
  • The date on which the invoice is confirmed

The assigned approvers can confirm the invoices in the Confirm Received Purchase Invoices (tfacp1104m000) session.

Field Information

Transaction Type

Select the Transaction Type

Document

Select the document number.

Ref.

The From and To fields define a range of: assigned approvers.