Automated Invoice Settlement – Automotive (5L6)

This scope item supports the enablement of business partner maintenance for settlement profile assignment for the job template for automated invoice settlement using Automotive ERS (Evaluated Receipt Settlement).

Benefits

• Provide flexibility for payment terms specific to automated invoice settlement
• Support supplier-specific invoice document split

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Where is Automated Invoice Settlement – Automotive(5L6) being used?

This Scope item is used in the following way:

• As a management function of Invoice Management within Sourcing and Procurement Scope Item Group

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No Process Flow details available for scope item Automated Invoice Settlement – Automotive(5L6)-s4hc-2111

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Ref: Sourcing and Procurement of SAP S4HC-2111

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Best Practices related to S/4HANA

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.

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Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management