Supplier Invoices List (Version 2)
Application component: Fiori UI for Invoice Verification
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Invoice Processing (S/4)
Scope items: Procurement of Services|Automated Dynamic Discounts with SAP Ariba Discount Management|Accounts Payable|Scheduling Agreement for Consignment Procurement|Procurement of Direct Materials|External Workforce Procurement via SAP Fieldglass|Procurement of Materials with Variant Configuration|Subcontracting|Consumable Purchasing|Propose Resolution for Invoice Payment Block|Direct Procurement with Inbound Delivery
Description:  With this app you can search for supplier invoices and use the search result as a supplier invoice worklist that allows you to display the detail data. The supplier invoices have been created with or without using the Business Network. For example, you can display a list of blocked supplier invoices and release or reverse them. 
An application to list supplier invoices
Key features:  In the header section of the worklist, you can do the following: Filter the number of supplier invoices by entering a value in one or more selection fields. Create your own filter variant. Hide the filter bar.  In the worklist header row, you can do the following: Sort supplier invoices by different criteria. Hide or show columns in the worklist.  In the worklist, you can navigate to the details of a specific supplier invoice.  Depending on the status, you can, for example, do the following:   Status Posted: You can navigate to the supplier invoice. You can review the detail data and reverse or release the supplier invoice.   Status Held: You can navigate to the supplier invoice. You can choose the Edit function, and you can change the data and simulate, hold, or post the supplier invoice.   Status Draft: You can navigate to the supplier invoice. You can complete the detail data and simulate, hold, post, or discard the supplier invoice. Supplier invoices with the status  Draft are sent out by suppliers using the Business Network or external applications. A supplier invoice with status Draft can contain incomplete items, if the data retrieved automatically from an external supplier invoice is erroneous or incomplete. You can correct an incomplete item, and you can also assign a purchase order item. After checking the incomplete items, you can trigger the creation of real invoice items. The incomplete items are discarded when a real invoice document is created. You cannot delete an incomplete item.    Status Draft (Personal): Supplier invoices with the status Draft (Personal) are created whenever you start entering an invoice with the Create Supplier Invoice tile. In the supplier invoice list, the supplier invoices with status Draft (Personal) are only displayed for your user. The status Draft (Personal) allows you to open the invoice draft in several views at the same time.  Status With Errors: For more information, see Electronic Invoices - Status 'With Errors'.  Note If supplier invoices are posted in the Manage Supplier Invoices app, journal entries are posted in Finance as a result. You can display the journal entries in the Manage Supplier Line Items app. Please note that supplier invoices and journal entries have different document numbers.   Note If an SAP Ariba invoice is too complex, you cannot use the Create Supplier Invoice app to post the invoice. If the Create Supplier Invoice - Advanced app is available, you can create and post the invoice in this advanced app. Then, you can use the Create Supplier Invoice app to confirm that the SAP Ariba invoice already exists. To do this, choose the Confirm function and enter the invoice number of the previously posted invoice.  Note The Create Supplier Invoice, Display Supplier Invoice, and Change Supplier Invoice views belong to the Manage Supplier Invoices app. For more information, see the app description Manage Supplier Invoices. 
Business roles: Accounts Payable Accountant - Procurement
Accounts Payable Accountant - Procurement : 
Carries out the most important functions in accounts payable accounting with a special focus on supplier invoice processing.

Asset Accountant : 
Capitalizes costs of assets during purchasing and production processes, defines depreciation parameters, and records depreciation. Ensures correctness, completeness, and documentation of the balance sheet for fixed assets.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.