![]() Here you can profit from various embedded business intelligence functions that provide key performance indicators, such as days payable outstanding, overdue payables, or aging analysis. You can send out balance confirmations, account statements, and other forms of correspondence according to your requirements.įinally, we have Supplier Analytics. It enables formal communication with a supplier. The payment program supports all standard payment methods as well as country-specific payment methods. ![]() It helps you to process large amounts of business documents that have content in headers and tables. Payables are paid using the payment program. Document Information Extraction is an AI-powered reusable service, part of the SAP AI Business Services portfolio and available on SAP Business Technology Platform (SAP BTP). The functions of this domain support payables management accountants in executing payments to the suppliers and ensure that they are made at the best possible time. Here you will record and maintain all necessary master data for your suppliers. Payables Management functions within SAP can be summarized in 4 main parts: It is tightly integrated with Sourcing & Procurement. Go to WE20 using the above Idoc attributes like partner No., partner type, port, basic type, and message type, then get the key Function Module: IDOCINPUTINVOICFI which is the inbound handler. The accounting department takes care of invoice entry and payment processes. Go to WE05 with the Idoc number to check RD04 generated IDoc details which provide the generated accounting document number at status ’53’. Payables Management is a work area within SAP that handles accounts payable transactions.
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