Supplier Invoice Status Checks

Supplier Invoice Status Checks

Entering the sales inquiries to the system is a very time consuming task as there is no bulk import functionality.There are dozens of the fields that need to be filled out and when it comes to a large number of lines in the document, it is easy to make a mistake.​Through this scope item we would like to automate the Supplier Invoice Status Inquiry process

Key Process Steps Covered by Supplier Invoice Status Checks

  • The bot reads data from the Excel template
  • Automate the Supplier Invoice Status Inquiry process in the SAP S/4HANA system.

Benefits of Supplier Invoice Status Checks

  • Reduce manual effort– an employee can concentrate on the more important tasks
  • Increase efficiency– more sales inquiries entered to the system at the same time
  • Eliminate the human error

Prerequisite Building Blocks of Supplier Invoice Status Checks

If you want to activate this scope item, you need to apply the following building blocks in the given sequence. For a complete overview of all scope items, see the Prerequisites Matrix. Before you start with the implementation, refer to the SAP Note and the attached Configuration Guide: Getting Started for the latest updates or enhancements to this package. You can find all links in the Content Library of this solution package.

  1. 48V: Configuration Guide

Where is Supplier Invoice Status Checks(49W) being used?

This Scope item is used in the following way:

  • As a support function of Robotic Process Automation integration‎ within Finance Scope Item Group

No Process Flow details available for scope item Supplier Invoice Status Checks(49W)-RPA-IPA10
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