# Activities

> Activities defined for each entity in the SAP Connector for Order-to-Cash Discovery Accelerator in standalone Process Mining, with a full activity listing.

## 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