process-mining
2021.10
true
- Release notes
- Getting started
- Installation
- Configuration
- Integrations
- Authentication
- Working with Apps and Discovery Accelerators
- AppOne menus and dashboards
- AppOne setup
- TemplateOne 1.0.0 menus and dashboards
- TemplateOne 1.0.0 setup
- TemplateOne menus and fashboards
- TemplateOne 2021.4.0 setup
- Purchase to Pay Discovery Accelerator menus and dashboards
- Purchase to Pay Discovery Accelerator Setup
- Order to Cash Discovery Accelerator menus and dashboards
- Order to Cash Discovery Accelerator Setup
- Basic Connector for AppOne
- SAP Connectors
- Introduction to SAP Connector
- SAP input
- Checking the data in the SAP Connector
- Adding process specific tags to the SAP Connector for AppOne
- Adding process specific Due dates to the SAP Connector for AppOne
- Adding automation estimates to the SAP Connector for AppOne
- Adding attributes to the SAP Connector for AppOne
- Adding activities to the SAP Connector for AppOne
- Adding entities to the SAP Connector for AppOne
- SAP Order to Cash Connector for AppOne
- SAP Purchase to Pay Connector for AppOne
- SAP Connector for Purchase to Pay Discovery Accelerator
- SAP Connector for Order-to-Cash Discovery Accelerator
- Superadmin
- Dashboards and charts
- Tables and table items
- Application integrity
- How to ....
- Working with SQL connectors
- Introduction to SQL connectors
- Setting up a SQL connector
- CData Sync extractions
- Running a SQL connector
- Editing transformations
- Releasing a SQL Connector
- Scheduling data extraction
- Structure of transformations
- Using SQL connectors for released apps
- Generating a cache with scripts
- Setting up a local test environment
- Separate development and production environments
- Useful resources
Process Mining
Last updated Sep 2, 2024
Entities
Below is an overview of the different types of entities that are defined in the SAP Purchase-to-Pay Connector for AppOne.
The following entities in the Purchase-to-Pay process are defined in the SAP Purchase-to-Pay Connector:
- Purchase requisition
- Purchase order item
- Purchasing document history
- Invoice item
- Accounting document
- Payment (outgoing payments)
Master data entities contain static information such as names and descriptions to provide additional information on the process entities. The following master data entities are defined in the SAP Purchase-to-Pay Connector:
Vendor
-
Vendor
User
- User name
- User address
-
User type
Organizational structure
- Company
- Purchasing organization
- Purchasing group
-
Plant
Material
- Material
- Material group
-
Storage location
Block/cancellation reason
-
Payment block reason
Currency
- Currency exchange rate
- Currency conversion factor
-
Currency decimal places
Purchasing document
- Purchasing document type