S/4 Simulator console — InvoiceFlow

S/4 SimulatorSAP-shaped mock for InvoiceFlow

Not real SAP

Launchpad

Accounts payable

Supplier invoicesMIRO FI documentsFB03 Vendor open itemsFBL1N Payment runsF110

Procurement

Purchase ordersME23N Goods receiptsMIGO

Master data

Vendor masterXK03 G/L accountsFS00 Cost centresKS03 Posting periodsOB52 Reference data

Administration

Number rangesSNRO IDoc monitorWE02 Background jobsSM37

Testing

Scenario controls Refusal catalogue

checking database…

OData V2 at /sap/opu/odata/sap/…

S/4 SimulatorOverview

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