How to know who is WPR (invoice) approvaler?

[Former Member]

Dear All,

I create an invoice on EBP webpage. but How to check who will approval this invoice?

Thanks.

[Former Member]

open the saved invoice again and go to "approval preview" of the same it should show you the assigned approver.

or

go to BBP_PD give the obj type of invoice, give yr invoive no, execute, open the details go to bottom of the page

in the workflow section , the work agent should be shown for yr document(invoice)

or

there should be some SW* transaction which our workflow experts can tell you

BR

Dinesh

[Former Member]

Thanks, but your idea is unavailable....