Process Mining
2021.10
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- Introduction to SAP Connector
- SAP Input
- Checking the Data in the SAP Connector
- Adding Process Specific Tags to the SAP Connector for AppOne
- Adding Process Specific Due Dates to the SAP Connector for AppOne
- Adding Automation Estimates to the SAP Connector for AppOne
- Adding Attributes to the SAP Connector for AppOne
- Adding Activities to the SAP Connector for AppOne
- Adding Entities to the SAP Connector for AppOne
- Introduction to SQL Connectors
- Setting up a SQL Connector
- CData Sync Extractions
- Running a SQL Connector
- Editing Transformations
- Releasing a SQL Connector
- Scheduling Data Extraction
- Structure of Transformations
- Using SQL Connectors for Released Apps
- Generating a Cache With Scripts
- Setting up a Local Test Environment
- Separate Development and Production Environments
Process Mining
Last updated 2023年9月21日
Activities
Introduction
For the different entities in the SAP Connector for Order-to-Cash Discovery Accelerator several activities have been defined for the Order-to-Cash process. Below is an overview of the activities that are available in the SAP Connector for Order-to-Cash Discovery Accelerator.
Sales Order Activities
- Set sales order item billing block
- Set sales order billing block
- Set sales order item delivery block
- Set sales order delivery block
- Change sales order item expected delivery date
- Change sales order item confirmed quantity
- Change sales order document currency
- Change sales order item exchange rate
- Change sales order exchange rate
- Change sales order item ordered quantity
- Change sales order item payment terms
- Change sales order payment terms
- Change sales order item price
- Change sales order item price date
- Change sales order price date
- Change sales order requested delivery date
- Create sales order
- Create sales order item
- Reject sales order item
- Remove sales order item billing block
- Remove sales order billing block
- Remove sales order item credit block
- Remove sales order credit block
- Remove sales order item delivery block
- Remove sales order delivery block
- Restore sales order item
- Set sales order item credit block
- Set sales order credit block
Deliveries Activities
- Cancel goods issue
- Change delivery item billing date
- Change delivery billing date
- Change delivery item quantity
- Change delivery item shipping date
- Change delivery shipping date
- Create delivery item
- Post goods issue
- Receive proof of delivery
- Remove delivery item billing block
- Remove delivery billing block
- Remove delivery credit block
- Remove delivery shipping block
- Set delivery item billing block
- Set delivery billing block
- Set delivery item credit block
- Set delivery credit block
- Set delivery item shipping block
- Set delivery shipping block
Invoice Activities
- Create invoice item
- Cancel invoice
- Change invoice date
- Change invoice item cash discount
Accounting Activities
- Cancel payment
- Change payment assignment
- Change payment bank data
- Change payment due date
- Change payment terms
- Create accounting document
- Create incoming payment
- Create outgoing payment
- Set payment block
- Remove payment block
