SAP Central Invoice Management Backend Enablement (4N6)

SAP Central Invoice Management Backend Enablement (4N6)

SAP Central Invoice Management allows the centralized display and processing of invoices of multiple backend systems in one centralized worklist. This scope item enables the system to activate the required data gathering and determination. Without the activation of SAP Central Invoice Management on the SAP Business Technology Platform, the usage of SAP Central Invoice Management is not possible.

Key Process Steps Covered

  • Receive incoming invoices
  • Process invoice data
  • Approve invoices

Benefits

  • Streamline invoice processes in an efficient and cost-effective manner
  • Centralize invoice processing in a multi-backend environment
  • Get the newest process automation solutions
  • Reduce manual invoice interaction
  • Monitor accounts payable invoice handling progress in real time
  • Connect multiple invoice input channels centrally

Additional Information

  • This scope item is excluded from the default activation

The scope item is only relevant in conjunction with SAP Central Invoice Management.


Where is SAP Central Invoice Management Backend Enablement(4N6) 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

No Process Flow details available for scope item SAP Central Invoice Management Backend Enablement(4N6)-s4hc-2111
Ref: Sourcing and Procurement of SAP S4HC-2111
Best Practices related to S/4HANA*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.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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