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Vancouver Source-to-Pay Operations

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Table of contents
  • Source-to-Pay Operations
    • Sourcing and Procurement Operations
      • Install Sourcing and Procurement Operations
        • Components installed with Sourcing and Procurement Operations
        • Components installed with ERP Integration Framework for Sourcing and Procurement Operations
        • Components installed with Finance Common Architecture
        • Properties installed with Finance Common Architecture
          • Configure properties in Finance Common Architecture
        • Application plugin installation sequence
      • Use ShoppingHub
        • Setting up primary data for ShoppingHub
          • Add a supplier
          • Add office locations
            • Manage delivery to valid address
          • Add delivery locations
          • Setting up your product catalog
            • Create product categories to group product models
            • Create product models to group supplier products
            • Add a supplier product
          • Lead time calculations
          • Ledger assignment rules
            • Create ledger assignment rules
          • Create shopping controls
          • Configure delegate for a shopper
          • ShoppingHub configuration
            • Purchase modification configuration
              • Configure purchase modification record producers
            • Configure sourcing checkout details
            • Enable user actions
          • Sourcing checkout
            • Create sourcing checkout record
            • Edit sourcing checkout record
            • Configure sourcing checkout
        • Customize your ShoppingHub theme
        • Configure your ShoppingHub images
        • Order a product with quick checkout
        • Complete sourcing checkout
        • Shopping cart
          • Add products to your shopping cart
          • Review your shopping cart
          • Cart line update scenarios
          • Product selection overrides
        • Complete your checkout
          • Select a delivery location
            • Delivery location options
            • Delivery address suggestions
            • Valid countries for delivery
              • Valid country location
          • Select a delivery date
            • Delivery date options
          • Select a payment method
            • Payment method options
          • Provide a reason for your purchase
          • Configure additional questions for checkout
          • Checkout data loss scenarios
          • Purchase line creation scenarios
        • My purchases
          • Purchase refinement options
          • Purchase highlights
          • Activity stream
          • My to-dos and purchasing to-dos
          • My requests
        • Hide supplier pricing from ShoppingHub
        • Customize your top suppliers on ShoppingHub
        • Request for a product or service that you don't see on ShoppingHub
          • Configure additional attributes for I need a product
        • Submit a quote
        • Purchase revision flows
          • Purchase revision roles and responsibilities
          • Add a line to an existing purchase requisition or order
          • Edit a purchase line from a purchase requisition or order
          • Edit a purchase requisition line
          • Edit a purchase order line
          • Raise a cancel request
        • Return a product
        • Shopper to-dos
          • To-do refinement options
          • To-do highlights
          • Approve your purchase requisition from ShoppingHub Home
          • Provide more details on your purchase from ShoppingHub Home
          • Request clarification on a purchase request from ShoppingHub Home
          • Provide clarification on your purchase from ShoppingHub Home
          • Compare quotes and select a supplier from ShoppingHub Home
          • Confirm receipt of your order from ShoppingHub Home
          • View shipment details of your order from ShoppingHub Home
          • Confirm meeting a milestone for your service from ShoppingHub Home
          • Review your invoice acknowledgment from ShoppingHub Home
          • Review your service acknowledgment task from ShoppingHub Home
          • View a link or video from ShoppingHub Home
        • Create an employee credit
        • Create a credit allocation rule
        • Create a paycheck period
        • Shopping controls overridden by credits
        • Shop with employee credits
        • Alerts and email notifications from ShoppingHub
        • Prioritize ShoppingHub email notifications
        • Shopping Hub Mobile
          • Install ShoppingHub Mobile
            • Enable the mobile experience for ShoppingHub Mobile
          • Shopper to-dos on your mobile
            • Approve your purchase requisition from your mobile device
            • Provide more details on your purchase from your mobile device
            • Request clarification on a purchase request from your mobile device
            • Provide clarification on your purchase from your mobile device
            • Compare quotes and select a supplier from your mobile device
            • Confirm receipt of your order from your mobile device
            • View shipment details of your order from your mobile device
            • Confirm meeting a milestone for your service from your mobile device
            • Review invoice acknowledgment task from your mobile device
          • My purchases on your mobile
            • Display My Purchases on your mobile instance
            • View and revise your purchase from your mobile device
      • Service portal configuration for ShoppingHub
        • Add a ShoppingHub Navbar link to your service portal
        • Add a ShoppingHub icon link to your service portal
        • Add a ShoppingHub widget to your service portal
        • Verify and update search sources on your service portal
      • Procurement Case Management
        • Procurement Case Management Dashboard
          • Record producers and catalogs in the procurement workflow
        • Create a procurement case for a service
        • Create a procurement task from a request
        • Create a knowledge base article about procurement
      • AI Search for Sourcing and Procurement Operations
      • Sourcing and Purchasing Automation
        • Sourcing request
        • Negotiations
        • Negotiation events
        • Purchase requisition
          • Handling fees
        • Purchase lines
          • Milestones
          • Cost allocations
          • Pre-payments
        • Purchase requisition merging
        • Purchasing tasks and procurement cases
          • Purchasing task and procurement case creation
        • Purchase order
        • Blanket purchase order workflow
        • Purchase revisions
        • Contracts
        • Pricing
        • Receipt tasks
        • Receipts
        • Shipment details
        • Invoice tasks
        • Invoices
        • Create an approval rule
          • Approval rule types
          • Approval rule considerations
          • Approval rule grouping and sequencing
        • Monitor an approval plan
        • Approvals reassessment
        • Create a purchasing assignment rule
        • Define a capitalization policy
        • Fixed asset creation
        • Inventory asset creation
        • Shipping cost calculations
          • Shipping cost calculation in cart line table
        • Tax calculations
          • Tax calculation API
          • Tax calculation integration with SAP
      • Performance Analytics for Sourcing and Procurement Operations
        • Procurement Buyer Dashboard
        • Procurement Strategy & Ops Dashboard
        • Procurement Team Performance Dashboard
      • Source-to-Pay Workspace
        • Process Automation Designer flows for playbook
        • Source-to-Pay Workspace landing page
        • Source-to-Pay Workspace list page
          • Work prioritization
          • Process a purchase order edit in playbook
          • Process an edit request in playbook
          • Process a cancel request in playbook
          • Process a return request in playbook
          • Fulfilling request for copy of contract in playbook
            • Fulfill request for copy of contract in playbook
          • Routing NDAs to suppliers
            • Define NDA content and update the list of signers
            • Prepare an NDA and send to the signers from playbook
            • Review the signed NDA from playbook
          • Verifying delivery addresses in playbook
            • Review delivery address in playbook
          • Reviewing and updating general ledger details in playbook
            • Review and update missing general ledger details in playbook
          • Sourcing intake guided experience with playbooks
            • Review details and request clarification on a sourcing request in playbook
            • Select a sourcing approach in playbook
            • Negotiate with suppliers and manage qualifications in playbook
          • Email composer with quick messages and response templates in Source-to-Pay Workspace
          • Agent assist in Source-to-Pay Workspace
          • Add a sourcing request to a negotiation event
          • Supplier qualification
          • Improve sourcing experience when working with new suppliers
          • Work on a negotiation event
          • Award multiple suppliers from a negotiation event
          • Create a procurement case
          • Create a supplier case
          • Create a procurement task
        • Source-to-Pay Workspace Analytics Center
        • Interaction Management in Source-to-Pay Workspace
          • View interaction details in Source-to-Pay Workspace
          • Associate an interaction record with a related procurement case in Source-to-Pay Workspace
        • Email notifications from Playbook
      • Advanced Work Assignment for Source-to-Pay Operations
        • Setting up Advanced Work Assignment for Source-to-Pay Operations
          • Configure Advanced Work Assignment for Source-to-Pay Operations
          • Configure the Sourcing and Procurement Operations queues
          • Configure Agent Chat for Source-to-Pay Workspace
        • Using Advanced Work Assignment for Source-to-Pay Operations
          • Automatic case creation from emails
      • ERP source validation on Sourcing and Procurement Operations objects
      • Sourcing and Procurement Operations integration with Employee Center
        • Tracking your procurement requests in Employee Center
        • Approve a request from Employee Center
          • Approval email notification templates
        • Provide more details on your purchase from Employee Center
        • Confirm meeting a milestone for your service from Employee Center
        • Review your service acknowledgment task from Employee Center
        • Confirm receipt of your order from Employee Center
        • Raise a general inquiry for procurement
        • Sign a document from Employee Center
        • View a link or video from Employee Center
        • Virtual Agent for Sourcing and Procurement Operations
          • Sourcing and Procurement Operations Virtual Agent conversations and topic blocks
          • Install Virtual Agent for Sourcing and Procurement Operations
          • Enable Virtual Agent for Sourcing and Procurement Operations
          • NLU support for Sourcing and Procurement Operations Virtual Agent
          • Set up NLU for Sourcing and Procurement Operations Virtual Agent
      • Sourcing and Procurement Operations integration with third-party sourcing solutions
      • Sourcing and Procurement Operations integration with Vendor Risk Management
      • Sourcing and Procurement Operations integration with Project Management
      • Sourcing and Procurement Operations integration with Celonis
      • Sourcing and Procurement Operations integration with Field Service Management
        • Integrate with Field Service Management
        • Order parts you need using the Agent mobile application
      • Spendint API
        • Third-party registration for PIF and PFTF
        • Spendint API - POST /sn_spend_intg/spendint/catalog
        • Spendint API - POST /sn_spend_intg/spendint/price
        • Spendint API - POST /sn_spend_intg/spendint/availability
        • Spendint API - POST /sn_spend_intg/spendint/orderack
        • Spendint API - POST /sn_spend_intg/spendint/shipment
        • Spendint API - POST /sn_spend_intg/spendint/invoice
      • Procurement File Transfer Framework
        • Import data using FTP server
          • Run scheduled imports
        • Perform export steps
          • Export data to the FTP server
        • Data source table information
          • Payloads samples and errors
      • Domain separation and Sourcing and Procurement Operations
    • Supplier Lifecycle Operations
      • Exploring Supplier Lifecycle Operations
        • Supplier Manager Workspace
          • Supplier Manager Workspace Home page
          • Supplier Manager Workspace agent inbox
          • Supplier Manager Workspace List page
          • Supplier Manager Workspace Supplier page
          • Supplier Manager Workspace Case Details page
            • Supplier Information tab
            • Sidebar for supplier cases in the Supplier Manager Workspace
        • Supplier Collaboration Portal
      • Configuring Supplier Lifecycle Operations
        • Supplier Common Architecture
        • Install Supplier Lifecycle Operations
          • Components installed with Supplier Lifecycle Operations
          • Supplier Lifecycle Operations plugin installation sequence
          • Configure properties for Supplier Lifecycle Operations
            • Enable automatic creation of supplier cases from incoming emails
          • Configure the flow to create approval records for all supplier contact invite requests
        • Install Supplier Collaboration Portal
          • Post installation mandatory step for Supplier Collaboration Portal
            • Enable access to Supplier Collaboration Portal
              • Run the fix script to enable access to Supplier Collaboration Portal
          • Configure self-registration for external users
            • Map the self-registration configuration to Supplier Collaboration Portal
            • Configure system property to send registration emails to external users
            • Configure the Vendor Contact table to send invitation emails during self-registration
            • Enable supplier admins to get notified about self-registration errors
          • Restricted caller access approvals for Supplier Collaboration Portal
            • Approve restricted caller access privileges manually
            • Run the fix script for RCA approvals
          • Set the system property to configure activity configurations
          • Set a user as the primary contact
          • Additional plugins for Supplier Collaboration Portal
        • Domain separation and Supplier Lifecycle Operations
        • Craft.io Integration for Supplier Lifecycle Operations
        • News Integration for Supplier Lifecycle Operations
          • Configure the Supplier News REST message
          • Configuring a custom API to dynamically fetch supplier news
            • Create a REST message for a custom API
            • Add and configure the Get News data resource in UI Builder
            • Update the field names in the UX client script
        • Supplier Document Management
          • Create a supplier document configuration
          • Manually run a supplier document configuration
          • Uploading supplier documents
        • Advanced Work Assignment for Supplier Lifecycle Operations
          • Activate Agent Chat and load demo data
          • Setting up Advanced Work Assignment for Supplier Lifecycle Operations
            • Configure Advanced Work Assignment for Supplier Lifecycle Operations
            • Configure the Supplier Collaboration Queue
            • Configure Agent Chat for Supplier Manager Workspace
          • Using Advanced Work Assignment for Supplier Lifecycle Operations
      • Using Supplier Lifecycle Operations
        • Using Supplier Manager Workspace
          • Create a supplier from the Supplier Manager Workspace
            • Using Playbooks to onboard suppliers
            • Add a subsidiary for a supplier from the Supplier Manager Workspace
          • Managing supplier cases from the Supplier Manager Workspace
            • Configure due dates for supplier cases
            • Case playbook for specific supplier case types
            • Playbook for updating the supplier primary data
            • Create a supplier case from the Supplier Manager Workspace
              • Create a task for a supplier case from the Supplier Manager Workspace
            • Assign a supplier case to yourself from the Supplier Manager Workspace
            • Submit a supplier case from the Supplier Manager Workspace
            • Complete a supplier case from the Supplier Manager Workspace
            • Reopen a supplier case from the Supplier Manager Workspace
            • Add a related case to a supplier case from the Supplier Manager Workspace
            • View a supplier case from the Supplier Manager Workspace
          • Add a supplier location from the Supplier Manager Workspace
          • Edit supplier details from the Supplier Manager Workspace
          • Managing supplier contacts from the Supplier Manager Workspace
            • Add a supplier contact from the Supplier Manager Workspace
            • Remove a supplier contact from the Supplier Manager Workspace
            • Elevate a contact to the primary contact role from the Supplier Manager Workspace
            • Restrict the primary contact role for a contact from the Supplier Manager Workspace
          • Approve a request associated with a supplier case from the Supplier Manager Workspace
          • Synchronize supplier data using external third-party application
          • Manage documents from the Supplier Manager Workspace
          • Accept an incoming chat request from the Supplier Manager Workspace
          • Interaction Management in Supplier Manager Workspace
            • Create a new interaction
          • Composing emails with predefined content from the Supplier Manager Workspace
            • Configure access to the compose email feature
            • Communicate using emails from the Supplier Manager Workspace
        • Using Supplier Collaboration Portal
          • Invite a member to access the Supplier Collaboration Portal
            • Register to the Supplier Collaboration Portal as an invited member
          • Supplier contact self-registration
            • How supplier contact self-registration works
            • Self-register to the Supplier Collaboration Portal
          • Managing supplier contacts from the Supplier Collaboration Portal
            • Elevate a contact to the primary contact role from the Supplier Collaboration Portal
            • Restrict the primary contact role for a contact from the Supplier Collaboration Portal
            • Reassign tasks to a different contact from the Supplier Collaboration Portal
            • Update the supplier contact email from the Supplier Collaboration Portal
            • Remove a supplier contact from the Supplier Collaboration Portal
              • Remove a supplier contact from the My contacts widget
          • Raising requests from the Supplier Collaboration Portal
            • Add or remove a supplier location using the supplier catalog
            • Add a supplier contact using the supplier catalog
            • Remove a supplier contact using the supplier catalog
            • Ask a question using the supplier catalog
            • Submit an idea using the supplier catalog
            • Submit an issue using the supplier catalog
            • Update banking details using the supplier catalog
            • Update company profile using the supplier catalog
            • Request elevated access
            • Request something else using the supplier catalog
          • Viewing supplier contact tasks from the Supplier Collaboration Portal
            • Approve or reject a task
          • View or update your user profile from the Supplier Collaboration Portal
          • View all your requests from the Supplier Collaboration Portal
          • View supplier locations from the Supplier Collaboration Portal
          • View supplier payment information from the Supplier Collaboration Portal
          • Start a chat session from the Supplier Collaboration Portal
          • Manage documents from the Supplier Collaboration Portal
          • Complete a risk assessment from the Supplier Collaboration Portal
      • Supplier Lifecycle Operations reference
        • Create New Supplier Case form
        • Create a new task form
        • Add New Location form
        • Update banking details form
        • Update profile details form
        • Onboard a Supplier form
        • Create New Documents form
        • Create New Interaction form
        • Primary data tables for Supplier Lifecycle Operations
          • Supplier table
          • Supplier Contact table
          • Supplier Email Domain table
          • Product Code table
          • Supplier Location table
          • Supplier Payment Information table
    • Accounts Payable Operations
      • Exploring Accounts Payable Operations
        • Accounts Payable Invoice Processing
        • Invoice Case Management
        • Accounts Payable Workspace
          • Accounts Payable Workspace landing page
          • Accounts Payable Workspace list page
        • Accounts Payable Operations integration with Document Intelligence
      • Configuring Accounts Payable Operations
        • Install Accounts Payable Invoice Processing
          • Components installed with Accounts Payable Invoice Processing
            • Run the fix script for Accounts Payable Operations
            • Set system properties for invoice exception
            • Set system properties for scheduler
            • Application plugin installation sequence in Accounts Payable Operations
        • Install Invoice Case Management
          • Components installed with Invoice Case Management
            • Activate the Create Inquiry Case on Invoice email flow
        • Install Accounts Payable Operations integration with Document Intelligence
          • Components installed with Accounts Payable Operations integration with Document Intelligence
          • Invoice Processing use case
            • List of invoice and invoice line fields included in the use case for Accounts Payable Operations integration with Document Intelligence
          • Configuring the invoice ingestion flows using Accounts Payable Operations integration with Document Intelligence
            • Create a copy of the default Invoice Processing use case
              • Configure the newly created DocIntel Extract Values Flow
            • Copy and configure the Invoice processing case for Invoice email flow
            • Copy and configure the Invoice attachment DI processing flow
            • Copy and configure the DI STP Failed flow
            • Copy and configure the Invoice processing case for Invoice email flow when Document Intelligence is not installed
            • Configure the Invoice processing case for Invoice email flow for disabling the Document Intelligence capability
            • Deactivate the Invoice attachment DI processing flow
          • Upgrade Accounts Payable Operations
          • How Accounts Payable Operations integration with Document Intelligence works
            • Required fields for creating an invoice
            • Invoice data transformation logic
        • Domain separation and Accounts Payable Operations
      • Using Accounts Payable Operations
        • Invoice case categories and subcategories
        • Using Invoice Case Management
          • Invoice inquiry cases
            • Work on an invoice inquiry case
            • Create an invoice inquiry case manually
            • Create an invoice task
            • Request additional information from the requester for an invoice inquiry case
            • Submit an invoice inquiry case for an internal review
            • Close an invoice inquiry case
        • Using Accounts Payable Invoice Processing
          • Invoices
            • Create an invoice manually
              • Create an invoice line manually
            • Update the purchase order on an invoice
            • View your invoices on Employee Center
          • Invoice processing cases
            • Work on an invoice processing case
              • Accounts Payable Specialist manual tasks
                • View the invoice processing case associated with an invoice
                • Review an invoice in Document Intelligence
                • Enter the missing required invoice information and submit an invoice
                • Confirm whether an invoice is a duplicate
                • Convert invoice type
                • Reset an invoice to the Received status
                • Check for invoice exceptions on a single invoice
                • Send an invoice for approval
                • Start the processing for an invoice imported via integration with third-party applications
                  • Activate the Start Invoice Processing for Orphan Invoices flow
            • Invoice ingestion process when Document Intelligence is unavailable
              • Create an invoice manually when Document Intelligence is unavailable
              • Close the additional invoice processing case for an invoice
          • Invoice exceptions
            • Activate the Exceptions Monitoring Scheduler
            • Work on an invoice exception
              • Create an exception task for an invoice exception
              • Mark an exception task as complete from Employee Center
              • Edit a purchase for an Insufficient Funds invoice exception
              • Confirm receipt of your order from Employee Center
              • Bypass an invoice exception
            • View invoice line details for a line-level invoice exception
            • View related tasks for an Insufficient Goods Receipt invoice exception
            • Define a new invoice exception definition
          • Tolerance Rules and Variance
            • Define a new invoice tolerance type
            • Map invoice tolerance type with invoice exception definition
            • Define a new invoice tolerance rule
            • View tolerance form
          • Invoice approvals
            • Create an approval rule
              • Approval rule types
            • Monitor an approval plan
            • Approve an invoice approval task from Employee Center
          • View invoice documents in the Accounts Payable Workspace
        • Composing emails with predefined content from the Accounts Payable Workspace
          • Communicate using emails from the Accounts Payable Workspace
      • Advanced Work Assignment in Accounts Payable Operations
        • Setting up Advanced Work Assignment for Accounts Payable Operations
        • Configure Advanced Work Assignment for Accounts Payable Operations
          • Configure the Accounts Payable Operations queues
          • Configure Agent chat for Accounts Payable Operations
        • Using Advanced Work Assignment for Accounts Payable Operations
        • Working with Advanced Work Assignment
        • Interaction management in Accounts Payable Operations
          • Create new interaction
          • Associate an interaction record in Accounts Payable Operations
          • View interaction record in Accounts Payable Operations
      • Using Supplier Collaboration Portal
        • Working with tasks in Supplier Collaboration Portal header
        • Working with My Requests
        • Working with Supplier Catalog
          • Submit Invoice Inquiry
          • Submit new Invoice
        • Virtual agent flows
          • Configure the chat channel
      • Accounts Payable Operations reference
        • Create New Invoice form
          • Invoice form tabs
        • Create New Invoice Line form
          • Invoice Line form tabs
        • Create New Invoice case form
          • Invoice case form tabs
        • Create New Invoice task form
          • Invoice task form tabs
        • Invoice processing case form
          • Invoice processing case form tabs
        • Invoice exception form
          • Invoice exception form tabs
          • Invoice processing details
        • invoice line exception form tabs
          • Invoice line exception form
        • Master data table for Accounts Payable Operations
          • Purchase order
          • Purchase order lines
          • Supplier
          • Supplier Legal Entity Mapping
          • Supplier contact
          • Legal entity
          • Cost center
          • Ledger account
          • Payment terms
        • Invoice exception definition form
        • Approval Rule form
        • Approval Plan form
    • Source-to-Pay Integration with SAP ECC and SAP S4 HANA
      • Scope
        • APIs – REST, SOAP, JCO, IDOC
        • Communication with SAP
        • Typical SAP Implementations
        • Integration Hub Actions
        • Integration workflow using custom BAPIs
      • Prerequisite
        • SAP ECC Spoke Configuration
        • Request apps on Store
        • Integration Hub Subscription
        • Spoke version
        • Supported versions
        • Spoke requirements
        • Spoke dependencies
      • Import SAP Transport Request
        • Copy Co and Data files to the System
        • Add transport request to the queue
        • Import Transport Request
      • Run through
        • Execute RFC
      • Installed plugins
      • Interface Table and Attributes fetched from SAP
        • Plugin Name – ERP integration Framework
        • Primary Data integration with SAP plugin
        • Sourcing and Procurement Operations Integration with SAP plugin
        • Supplier Lifecycle Operations Integration with SAP plugin
        • Accounts Payable Operations Integration with SAP plugin
      • Sample Integration Flow Use Case
      • Integration setup
      • Material Primary Data Integration
        • Important considerations
        • Mapping of attributes from SAP to SPO product
        • Interface Table and Attributes fetched from SAP
        • Associated Transform Map
        • Retrieve Primary Data from SAP
        • Query Parameters used to filter data
        • Service Primary Data Integration
          • Important considerations
          • Mapping of the attributes from SAP to SPO product
          • Interface Table and Attributes fetched from SAP
          • Associated Transform services
          • Retrieve Primary Data from SAP
          • Query Parameters used in data retrieval
          • Plant Address Integration
            • Important address considerations
            • Mapping of location attributes from SAP to SPO product
            • Interface table and attributes fetched from SAP
            • Associated Transform Location Map
            • Retrieve Primary Data from SAP
            • Query Parameters used to filter address data
          • GL Accounts
            • Important considerations for GL account
            • Mapping of attributes from SAP to SPO in GL account
            • Interface table and Ledger account attributes
            • Associated Transform Map for Ledger Accounts
            • Retrieve Primary Data from SAP
            • Query parameters used in ledger account
          • Legal Entity and Company Code
            • Important considerations for legal entity and company code
            • Mapping of legal entity attributes
            • Interface table and attributes fetched from SAP
            • Associated legal entity transform map
            • Retrieve Primary Data from SAP
            • Query Parameters used for legal entity
          • Currencies
            • Important considerations for currency
            • Mapping of the currency attributes
            • Interface table and attributes for currency
            • Associated transform currency map
            • Retrieve Primary Data from SAP
            • Query parameters used in currency filter
          • FX conversion rates
            • Important considerations for FX conversion rate
            • Mapping of the currency conversion rate
            • Interface table and attributes fetched from SAP for FX
            • Associated FX rate transform map
            • Retrieve Primary Data from SAP
            • Query parameters for FX rate
          • Payment term
            • Important considerations for Payment Term
            • Mapping of attributes for payment table
            • Interface Table and Attributes for Payment term
            • Associated transform map for payment term
            • Retrieve Primary Data from SAP
            • Query Parameters used in payment terms data
          • Supplier
            • Important considerations for supplier
            • Mapping of the attributes for supplier
            • Interface table and attributes of vendor
            • Associated transform suppliers
            • Retrieve Primary Data from SAP
            • Query Parameters used in vendor data
          • Purchase org
            • Important considerations for purchase org
            • Mapping of the purchase entity attributes
            • Interface Table and Attributes for purchase organization
            • Associated Transform purchase organization
            • Retrieve Primary Data from SAP
            • Query parameters used to filter purchase organization
          • Cost center
            • Important considerations for cost center
            • Mapping of attributes in cost center
            • Interface table and Cost Center attributes
            • Associated transform cost center
            • Retrieve Primary Data from SAP
            • Query parameters in cost center
          • Purchase group
            • Important considerations of purchase group
            • Mapping attributes for Purchase Group
            • Interface table and attributes of purchase group
            • Associated transform purchase group
            • Retrieve Primary Data from SAP
            • Query parameters used in purchase group
          • Transaction Integration
          • Purchase order
            • Create purchase order
            • Update purchase order
            • Attributes transferred from SPO to SAP
          • Generate receipt
            • Creating receipt
            • Attributes transferred from SPO to SAP
          • Invoice
            • Creating an invoice
            • Attributes transferred from APO to SAP
          • Supplier
            • Create supplier
            • Update supplier
            • Attributes transferred from SLO to SAP
          • Appendix
            • Material primary data staging table
            • Service primary data staging table
            • Plant address staging table
            • GL Account staging table
            • Legal entity and company code staging table
            • Currency staging table
            • FX conversion rate staging table
            • Payment term staging table
            • Supplier staging table
            • Purchasing group staging table
            • Cost center staging table
HomeVancouver Source-to-Pay OperationsSource-to-Pay OperationsSource-to-Pay Integration with SAP ECC and SAP S4 HANAMaterial Primary Data IntegrationService Primary Data IntegrationLegal Entity and Company CodeQuery Parameters used for legal entityCurrent page
Table of Contents

Query Parameters used for legal entity

  •  
    • Vancouver
    • Yokohama
    • Xanadu
    • Washington DC
  • UpdatedApr 3, 2025
  • 1 minute read
    • Vancouver
    • Finance and Supply Chain
The Vancouver release is no longer supported. As such, the product documentation and release notes are provided for informational purposes only, and will not be updated.

Use BUKRS as query parameter to filter Ledger Account data.

Query Parameter for Legal Entities

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