on 2019 Oct 07 10:15 AM
is the functionality to process incoming electronic invoice available in S4 HANA Cloud. My client receives pdf and xml invoice and would like to upload to S4 HANA Cloud.
SAP delivers electronic document processing for the countries where it is legally required, e.g. Italy, Hungary.
Information is available in Help page in the country section and also in each related scope item.
Please check the country you are implementing and if the edocument is required.
For other scenarios: you also may explore Open text integration (1LE scope item) and there are other simplified excel upload options for both AR and AP invoices.
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In SAP S/4HANA Cloud it is possible (with additional license) to use the 1LE scope item (Invoice Processing by OpenText) for processing the incoming invoice in format PDF, TIF, JPEG and PNG.
The user can upload the file as attachment using the app “Upload Supplier Invoices”. The data in the file is extracted by OCR (Optical Character Recognition) and is used to create an invoice draft for further processing or to post an invoice. If you are a registered user, you find more information at https://rapid.sap.com/bp/scopeitems/1LE (see section "Details" and then “Set-up instructions”). Note: There is currently no functionality in SAP S/4HANA Cloud for processing incoming invoices in XML format.
For more information about the app "Upload Supplier Invoices", see https://help.sap.com/viewer/0e602d466b99490187fcbb30d1dc897c/latest/en-US/210c1c5845359344e10000000a...
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Here are some SAP resources you may review based on your topic "hana cloud | invoice"
SAP S/4HANA Cloud | APIs | SAP API Business Hub
SAP S/4HANA Cloud, the next generation digital core designed to help you run simple in a digital economy.
https://api.sap.com/package/SAPS4HANACloud
Best Practices for SAP S/4HANA Cloud
Machine Learning for Monitoring of Goods and Invoice Receipts - Machine Learning using SAP Cloud Platform can be used to expand the functionality of the?...
https://support.sap.com/en/product/best-practices-s4hana-cloud.html
Manage Supplier Invoices
SAP S/4HANA ... Transactional (SAP Fiori (SAPUI5)). Database. HANA DB exclusive ... With this app you can create and display a supplier invoice based on the?...
https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0859')/S8OP
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