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Vendor Invoice WorkFlow in BW

Jan 30, 2017 at 08:14 PM

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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

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3 Answers

Ricardo Inácio Jan 30, 2017 at 11:17 PM
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Haque Mirza Jan 31, 2017 at 07:59 AM
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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


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Ricardo Inácio Jan 31, 2017 at 08:16 AM
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