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Fiori approve supplier invoices : how to display more invoices ?

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Fiori approve supplier invoices : how to display more invoices ?
Stechies

Hello, 

We set up the app of approval supplier invoices in SAP Fiori. The list of invoices is correctly displayed. 

The user has a total of 200 invoices to check for approval. 

However, the list of invoices displayed is limited to 110 invoices. The user can't see the rest of his invoices. 

Is there a way to change that limit of 110 ? Do you know where this maximum number of invoices, that can be displayed in the list, is configured ? 

Thanks a lot for your help. 

 

 

 


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