Signavio Process Navigator Process Map for Detailed Credit Memo Process for Service Procurement

[Bunie]

Hi all,

I've been trying to find a detailed process map within Signavio Process Navigator that shows a detailed process map for Credit Memo processing in the context of Service Procurement in SAP S/4HANA (with or without Ariba) but haven't had any luck. Specifically for the scenario where were have a Service PO >> Service Entry Sheet >> Invoice >> Payment >> Credit Memo.

Does anyone know if this exists please? If so can you please point me in the right direction? And if it doesn't can you please suggest the best alternative?

Thank you so much,

Bunie

[nicholasgoh]

Hi Bunie,

Thank you for your question. Please refer to the Best Practices listed below

• Service Procurement with SAP Business Network and SAP Fieldglass (4R2)
• Service and Material Procurement - Project-Based Services (J13)
• Credit Memo Processing (1EZ)