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 Track Supplier Invoices Locate this document in the navigation structure

 

With the transactional app Track Supplier Invoices, you can quickly find out about the status of the invoices from the vendors you are responsible for. You can view the detailed information about the invoices and check why the vendors have not yet been paid. You can also find the corresponding contacts to follow up on the pending and delayed payments.

Key Features

  • Display the total outstanding amount for a supplier, the invoice numbers, and the payment status.

  • Display the general information and the attachments of the invoice.

  • Review payment history.

  • Sort the invoice information by due date or payment status.

  • Search the master data.

  • Switch the display mode between invoice number and reference number.

  • Switch the display mode between the outstanding amount and original amount.

  • Send an email that includes the invoice details to the contact person.

  • Save the invoice details as tile.

  • If your company uses SAP Jam, you can post comments there.

Related Back-End Transactions

The app is related to the following back-end transaction(s):

BNK_MONIP - Status of Collector Payments

Navigation Targets

The app offers the possibility to directly access other apps (for example to display detailed information).

Note Note

These linked apps have to be already available in your system landscape or you have to implement them along with this app.

End of the note.

  • Vendor Accounting Document

    You can display the contextual information about a supplier accounting document, navigate to its related business objects, and access the related transactions.

System Landscape Requirements

The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.

Back-End Components Delivered with (Product Version Stack)

SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA

Front-End Components Delivered with (Product Version Stack)

SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA

SAP Fiori System Landscape Options

Note Note

This app runs on desktops, tablets, and smartphones.

End of the note.

Component for Customer Incidents

FI-FIO-AP

More Information

App History: Track Supplier Invoices

App Implementation: Track Supplier Invoices.

App Extensibility: Track Supplier Invoices