Approve Supplier invoices - cannot get data
I try to set Approve Supplier Invoices(Fiori).
However I cannot get data from back-end system.
I completed to do these configuration.
1, Set Company code to SPRO>
I solved this problem.
My customizing was wrong.
I changed "Specify Workflow Task IDs" like attached picture, then the application moved fine.
(MM>Logistics Invoice Verification>Apps for Logistics Invoice Verification>Approve Supplier Invoices>Specify Workflow Task IDs)
Thank you for your help.