Invoice-to-Pay in SAP ECC

Description This business process accelerator tracks the accounts payable process in SAP ECC. It captures events related to the lifecycle of Invoice and Payment documents. The case ID for this template is set on the Invoice Document Number.
System SAP ECC
Process Invoice-to-Pay
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 = 'K'

    • BSCHL IN ('21','22','31','32')

    • GJAHR IN (‘<year1>’, ‘<year2>’)