process-mining
2021.10
true
Process Mining
Automation CloudAutomation Cloud Public SectorAutomation SuiteStandalone
Last updated Sep 2, 2024

Activities

Introduction

For the different entities in the SAP Purchase-to-Pay Connector for AppOne several activities have been defined for the Purchase-to-Pay process. Below is an overview of the activities that are available in the SAP Purchase-to-Pay Connector for AppOne.

Purchase requisition activities

  • Create purchase requisition
  • Approve purchase requisition level 1-8
  • Revoke approved purchase acquistion level 1-8
  • Delete purchase requisition
  • Restore purchase requisition
  • Reject purchase requisition

Purchase order activities

  • Create purchase order item
  • Change purchase order item price
  • Approve purchase order item level 1-8
  • Revoke approved purchase order item level 1-8
  • Set purchase order item block
  • Remove purchase order item block
  • Delete purchase order item
  • Restore purchase order item
  • Reject purchase order item
  • Reject purchase order item by vendor
  • Post goods receipt

Invoice activities

  • Create Invoice item
  • Set invoice item payment block
  • Remove invoice item payment block

Accounting activities

  • Create accounting document
  • Change payment terms
  • Change payment due date
  • Change payment assignment
  • Change payment bank data
  • Set payment block
  • Remove payment block
  • Create incoming payment
  • Create outgoing payment
  • Introduction
  • Purchase requisition activities
  • Purchase order activities
  • Invoice activities
  • Accounting activities

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