Invoice-to-Cash in SAP ECC

Description This business process accelerator tracks the accounts receivable process in SAP ECC. It captures events related to the lifecycle of Billing Document and Invoice documents. The case ID for this template is set on the Invoice Document Number.
System SAP ECC
Process Invoice-to-Cash
Use cases
  • Optimize working capital

  • Increase margin

  • Ensure segregation of duties

Industry all
Status available
Sizing information

Identify the number of entries in the following tables:

  • BSEG, filter by:

    • KOART = 'D'

    • BSCHL IN ('01','02','11','12')

    • GJAHR IN (‘<year1>’, ‘<year2>’)