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    Ariba P2X ProcessFlows PaymentRemittance en XX

    Uploaded by

    Kiran Jadhav
    The document provides a business process diagram for procure-to-pay in SAP Best Practices for Ariba. It involves the following key steps: 1. The supplier submits an invoice through Ariba Network. 2. The user schedules payment and reviews/finalizes it in Ariba P2P. 3. Payment is sent and settled through the payment system. 4. A remittance advice is generated and posted to Ariba, and the supplier can view payment and remittance status updates.

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    Ariba P2X ProcessFlows PaymentRemittance en XX

    Uploaded by

    Kiran Jadhav
    29 views3 pages
    The document provides a business process diagram for procure-to-pay in SAP Best Practices for Ariba. It involves the following key steps: 1. The supplier submits an invoice through Ariba Network. 2. The user schedules payment and reviews/finalizes it in Ariba P2P. 3. Payment is sent and settled through the payment system. 4. A remittance advice is generated and posted to Ariba, and the supplier can view payment and remittance status updates.

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    955109 Ariba P2X ProcessFlows PaymentRemittance en XX

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    The document provides a business process diagram for procure-to-pay in SAP Best Practices for Ariba. It involves the following key steps: 1. The supplier submits an invoice through Ariba Network. 2. The user schedules payment and reviews/finalizes it in Ariba P2P. 3. Payment is sent and settled through the payment system. 4. A remittance advice is generated and posted to Ariba, and the supplier can view payment and remittance status updates.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    29 views3 pages

    Ariba P2X ProcessFlows PaymentRemittance en XX

    Uploaded by

    Kiran Jadhav
    The document provides a business process diagram for procure-to-pay in SAP Best Practices for Ariba. It involves the following key steps: 1. The supplier submits an invoice through Ariba Network. 2. The user schedules payment and reviews/finalizes it in Ariba P2P. 3. Payment is sent and settled through the payment system. 4. A remittance advice is generated and posted to Ariba, and the supplier can view payment and remittance status updates.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 3

    Payment & Remittance

    Business Process Diagram for SAP Best Practices for Ariba Procure-to-Pay

    May, 2015

    e only with an image


    Use this title slid
    Process Diagram Legend

    Lane Process Step Interface


    A A

    <name>* Process Step Outside Scope


    A
    User Interface (UI)
    Manual Process Step Optional Manual Process Step
    Item Scope
    A
    User Role 1
    A
    1
    A
    1
    Interface
    Process Step (manual or Optional Process Step (manual
    automatic) or automatic)

    Batch Script
    ≈ ≈
    1

    1 1

    Optional Automatic Process


    Automatic Process Step Step

    Process Step Outside Optional Process Step


    Software Outside Software

    Connection Link Events Gateways


    Sequence flow 1 Inline / Standalone
    Incoming Link
    Page Link

    Data flow
    Cyclical flow XOR
    1
    (<BBID>) Link
    to SAP Best Outgoing Link
    Practices
    Documents Process or
    Scope Item
    OR
    1
    Timer Event
    AND
    Output Accounting A Icon for the Link to 1
    Document Document SAP Best Practices
    Message
    Process or Scope Complex**
    Item

    * <name>: SAP System (PPMS name), or non-SAP System, or lane for steps outside software ** Combination of XOR, AND, OR

    © 2015 SAP SE or an SAP affiliate company. All rights reserved. 2


    Payment & Remittance

    Ariba P2P Ariba Network

    External System User System System Supplier

    Ok2Pay Invoice Reconciliation

    Schedule Payment-
    Review & Finalize

    Send Payment Payment Settlement

    Generate Remittance
    View Status
    Advice

    Post Remittance Advice Remittance Advice


    Remittance File against Invoices Status Update
    to Ariba

    View Status

    © 2015 SAP SE or an SAP affiliate company. All rights reserved. 3

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