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- Purchase to Pay Discovery Accelerator Setup
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Entities
Below is an overview of the different types of entities that are defined in the SAP Connector for Purchase-to-Pay Discovery Accelerator.
The following entities in the Purchase-to-Pay process are defined in the SAP Connector for Purchase-to-Pay Discovery Accelerator:
- Purchase requisition
- Purchase order
- Purchase order item
- Goods receipt
- Purchasing document account assignment
- Purchasing order schedule lines
- Invoice
- Invoice item
- Accounting document
- Payment
The following Supporting tables are used to add business logic to the SAP Connector for Purchase-to-Pay Discovery Accelerator:
- Purchase requisition preprocessing
- Purchase order item preprocessing
Master data entities contain static information such as names and descriptions to provide additional information on the process entities. The following master data entities are defined in the SAP Connector for Purchase-to-Pay Discovery Accelerator:
User
- User name
- User address
-
User type
Supplier
-
Supplier
Customer
-
Customer
Material
- Material
- Material group
-
Storage location
Organizational structure
- Company
- Plant
- Purchasing organization
-
Purchasing group
Purchasing document
-
Purchasing document type
Block/cancellation reason
-
Payment block reason
Currency
- Currency exchange rate
- Currency conversion factor
- Currency decimal places