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Accounts Payable (J60)


The scope item now includes the following:

  • Manage Automatic Payments: This app enables you to schedule payment proposals or schedule payments directly and get an overview of the proposal or payment status. You can now view the items that have been paid in a payment run in an accompanying sheet.
  • Map Payment Format Data: This feature enables you to use enhanced functions in the Map Payment Format Data configuration step, which is part of the Payment Medium Formats configuration item.
  • Import Supplier Invoices: This app enables you to import multiple supplier invoices into the system all at once. You download a template file, enter the invoice information, and upload the completed file back to the app. You can then post the invoices from the app.

Technical Details



Functional Localization

Not applicable

Scope Item

J60 ( Accounts Payable )

Available As Of

SAP S/4HANA 1909

Application Component


Additional Information

A localized version of this scope item is available for the following countries/regions:

United Arab Emirates, Austria, Australia, Belgium, Brazil, Canada, Switzerland, China, Czech Republic, Germany, Denmark, Spain, Finland, France, Great Britain, Hong Kong, Hungary, Indonesia, Ireland, India, Italy, Japan, South Korea, Luxembourg, Mexico, Malaysia, Netherlands, Norway, New Zealand, Philippines, Poland, Portugal, Romania, Russia, Saudi Arabia, Sweden, Singapore, Thailand, Turkey, Taiwan, United States of America, South Africa

For more information about this scope item and additional deliverables, refer to the fact sheetInformation published on SAP site in the SAP Best Practices Explorer.