Invoice-to-Pay in SAP S/4HANA

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