Vendor Invoice WorkFlow in BW

[haque_mirza]

Hello All,

We are planning to bring in Vendor Invoice details in SAP BW, which will include the following fields at least:

• Vendor Details
• Document Details
• Invoice Status
• Approval details
• Approver details

So, has anyone implement this in BW, if so can you please share with us how it can be acheived and if there is standard DS, infoprovider etc that can be used. Also it will be very helpfull if you can refer us with some documents/threads already available here.

Thanks,

Mirza

[Former Member]

Hi Mirza;

I never use them but maybe you can use 0BPM_WIHEAD

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/12e938d70e47b3a990ab82ffaedbc8/content.htm?frame...

https://archive.sap.com/discussions/thread/302554

Regards

[haque_mirza]

Hi Ricardo,

I am looking for the below information to be extracted in BW.

Also primarily SAP table "SWWWIHEAD" is used for this information along with other combination

Thanks,

Mirza

[Former Member]

Hello;

See if flow with 0FI_AP_4 returns the expected data

http://help.sap.com/saphelp_nw70/helpdata/en/90/10e73a86e99c77e10000000a114084/frameset.htm

or 0FI_GL_14

https://help.sap.com/saphelp_nw70/helpdata/en/45/4f8e8bbf3f4f63a5dd197ef7d53fa2/frameset.htm

Regards