Invoice-to-Cash in SAP S/4HANA

Description This business process accelerator tracks the accounts receivable process in SAP S/4HANA. 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 S/4HANA
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>’)