Invoice Verification (SAP HANA-Optimized)

 

This documentation describes the SAP HANA-optimized Business Content objects that you can use to analyze data from SAP ERP Material Management – Invoice Verification.

The data model follows the requirements for the layered scalable architecture LSA++, which is optimized for BW running on SAP HANA.

For more information about general modelling patterns for SAP HANA-optimized Business Content, see SAP HANA-Optimized BI Content.

Prerequisites

See Prerequisites.

Features

The invoice verification data is extracted from the ERP system to the Business Warehouse and made available there for further evaluation of the invoice verification process.

Possible analyzing scenarios are general comparisons of different invoice amounts and variances and of reasons that have caused invoice items to be blocked for payment. You can analyze your invoice verification data at aggregated or at detailed level, for example by displaying individual invoice document line items.

SAP delivers sample BEx queries on top of a MultiProvider for the following areas:

  • Invoice Values per Vendor

  • Invoice Verification Blocking Reasons

Data Flow